Detailed Budget: Slovakia

NPD Detailed Budget

NPD Name

Institution

Country

Project Duration

 Otokar Grošek

STU

Slovakia

36 months

SPS Budget Item

Year 1

Year 2

Year 3

(a) Equipment

 

 

 

Altera DK-DEV-4SE530N development kit

5500

 

 

 

 

 

 

 

 

 

 

Subtotal Equipment

5500

0

0

(b) Computers/Software

 

 

 

 Quartus II license and a high-end PC

3500

 

 

 

 

 

 

 

 

 

 

Subtotal Computers

3500

0

0

(c) Training

 

 

 

 

 

 

 

 

 

 

 

Subtotal Training

0

0

0

(d) Communications & Publications

 

 

 

Books & Journals

 

 

 

Publication of Project Results

 

 

 

Communications & IPR Protection

 

 

 

Subtotal Communications & Publications

0

0

0

(e) Experts/Advisors

 

 

 

 

 

 

 

 

 

 

 

Subtotal Experts/Advisors

0

0

0

(f) Travel

 

 

 

 

 

 

 

 

 

 

 

Subtotal Travel

5000

5000

5000

(g) Consumables/Spare Parts

 

 

 

Consumables/Spare Parts

2000

1000

1000

 

 

 

 

 

 

 

 

Subtotal Consumables

2000

1000

1000

(h) Other Costs

 

 

 

Communication plan

1000

1000

1000

 

3500

1500

1500

Subtotal Other

4500

2500

2500

(i) Stipends for Young Researchers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal Stipends

0

0

0

SPS Total

20500

8500

8500

SPS Grand Total

37500

Nationally-Funded Budget Item

(j) Salaries

 

 

 

 

45995

45995

45995

 

 

 

 

Subtotal Salaries

45995

45995

45995

(k) Equipment

6000

6000

6000

(l) Other

6800

6800

6800

Nationally-Funded Total

58795

58795

58795

Nationally Funded Grand Total

176385