Budget
|
SPS-Funded Budget by Co-Director |
||||||
|---|---|---|---|---|---|---|
|
Co-Director |
Institution |
Country |
Year 1 |
Year 2 |
Year 3 |
Total |
|
Otokar Grošek |
Slovak University of Technology |
Slovakia |
20500 |
8500 |
8500 |
37500 |
|
Eran Tromer |
Tel Aviv University |
Israel |
145000 |
27250 |
27250 |
199500 |
|
Viktor Fischer |
Jean Monnet University |
France |
16000 |
7000 |
6000 |
29000 |
|
Rainer Steinwandt |
Florida Atlantic University |
U.S.A. |
20000 |
5000 |
5000 |
30000 |
|
Budget Summary by Item |
|||||
|---|---|---|---|---|---|
|
SPS-Funded Budget |
Year 1 |
Year 2 |
Year 3 |
Total | |
|
(a) |
Equipment |
109500 |
0 |
0 |
109500 |
|
(b) |
Computers and Software |
43500 |
4250 |
4250 |
52000 |
|
(c) |
Training |
5000 |
5000 |
5000 |
15000 |
|
(d) |
Books, Publications, Communications, and IPR |
0 |
0 |
0 |
0 |
|
(e) |
Experts and Advisors |
9000 |
9000 |
9000 |
27000 |
|
(f) |
Travel |
22000 |
22000 |
22000 |
66000 |
|
(g) |
Consumables and Spares |
8000 |
5000 |
4000 |
17000 |
|
(h) |
Other |
4500 |
2500 |
2500 |
9500 |
|
(i) |
Stipends for Young Researchers |
0 |
0 |
0 |
0 |
|
SPS Total |
201500 |
47750 |
46750 |
296000 |
|
|
Nationally-Funded Budget |
|||||
|
(j) |
Salaries |
142168 |
142168 |
142168 |
426504 |
|
(k) |
Equipment |
35800 |
15600 |
15600 |
67000 |
|
(l) |
Other |
30660 |
12998 |
12998 |
56656 |
|
Nationally-Funded Total |
208628 |
170766 |
170766 |
550160 |
|