Detailed Budget: Israel

PPD Detailed Budget

PPD Name

Institution

Country

Project Duration

Eran Tromer

TAU

Israel

36 months

SPS Budget Item

Year 1

Year 2

Year 3

(a) Equipment

 

 

 

Oscilloscope (4GHz, 4 ch., 125Ms/ch),

47000

 

 

Oscilloscope probes (3.5GHz)

10000

 

 

Spectrum analyzer (4GHz)

6250

 

 

Antennas, Low-noise amplifier

7000

 

 

Motorized XYZ table, micron  prec.

10000

 

 

Smartcard, PC and FPGA test targets

10000

 

 

Lab furniture for equipment, installation and peripherals

8250

 

 

Subtotal Equipment

98500

 

 

(b) Computers/Software

 

 

 

Computer cluster, network,workstations

20000

3500

3500

Software licenses

3500

750

750

Subtotal Computers

23500

4250

4250

(c) Training

 

 

 

Daniel Genkin / other

2500

 

2500

Itamar Pipman / other

2500

2500

 

Lev Pachmanov  / other

 

2500

2500

Subtotal Training

5000

5000

5000

(d) Communications & Publications

 

 

 

Books & Journals

 

 

 

Publication of Project Results

 

 

 

Communications & IPR Protection

 

 

 

Subtotal Communications & Publications

0

0

0

(e) Experts/Advisors

 

 

 

See List of Experts

9000

9000

9000

 

 

 

 

Subtotal Experts/Advisors

9000

9000

9000

(f) Travel

 

 

 

See Table of Travels

7000

7000

7000

 

 

 

 

Subtotal Travel

7000

7000

7000

(g) Consumables/Spare Parts

 

 

 

Consumables/Spare Parts

2000

2000

2000

 

 

 

 

Subtotal Consumables

2000

2000

2000

(h) Other Costs

 

 

 

 

 

 

 

Subtotal Other

0

0

0

(i) Stipends for Young Researchers

 

 

 

Subtotal Stipends

0

0

0

SPS Total

145000

27250

27250

SPS Grand Total

199500

Nationally-Funded Budget Item

(j) Salaries

 

 

 

 

25348

25348

25348

Subtotal Salaries

25348

25348

25348

(k) Equipment

21300

1100

1100

(l) Other

21750

4088

4088

Nationally-Funded Total

68398

30536

30536

Nationally Funded Grand Total

129470