Detailed Budget: France

Co-Director Detailed Budget

Co-Director Name

Institution

Country

Project Duration

Viktor Fischer

JMU

France

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

 

 

 

See Table of Travels

5000

5000

5000

 

 

 

 

Subtotal Travel

5000

5000

5000

(g) Consumables/Spare Parts

 

 

 

Consumables/Spare Parts

2000

2000

1000

 

 

 

 

 

 

 

 

Subtotal Consumables

2000

2000

1000

(h) Other Costs

 

 

 

 

 

 

 

 

 

 

 

Subtotal Other

0

0

0

(i) Stipends for Young Researchers

 

 

 

 

 

 

 

 

 

 

 

Subtotal Stipends

0

0

0

SPS Total

16000

7000

6000

SPS Grand Total

29000

Nationally-Funded Budget Item

(j) Salaries

 

 

 

 

52715

52715

52715

 

 

 

 

Subtotal Salaries

52715

52715

52715

(k) Equipment

8500

8500

8500

(l) Other

2110

2110

2110

Nationally-Funded Total

63325

63325

63325

Nationally Funded Grand Total

189975