Budget

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Budget when contract was signed

Summary of the budget

Partner Total (€) First phase (€) Second phase (€)
Total cost ANR funding Total cost ANR funding Total cost ANR funding
1 FCS 7,494,880 6,700,000 6,291,680 5,900,000 1,203,200 800,000
2 LRI - U. Paris-Sud 1,307,825 - 551,960 - 755,865 -
3 LIMSI-CNRS 2,054,985 - 1,412,369 - 642,616 -
4 INRIA Saclay 1,418,540 - 488,562 - 929,978 -
5 CEA LIST 2,150,052 - 874,456 - 1,275,596 -
6 LTCI - IT/TP 889,936 - 369,853 - 520,083 -
7 MAS - ECP 1,471,480 - 476,568 - 994,912 -
8 UVSQ/OVSQ 1,072,253 - 110,440 - 961,813 -
9 CMLA - ENS Cachan 2,636,600 - 896,760 - 1,739,840 -
10 CEA/DSM - MdS 1,376,398 - 568,380 - 808,017 -
TOTAL 21,872,949 6,700,000 12,041,028 5,900,000 9,831,921 800,000

Budget planning

First phase (investment)

ANR Support 2011 2012 2013 2014
Equipment
[U. Paris-Sud (group order)] Telepresence system 1,092,901 1,092,901
[U. Paris-Sud] 75% FabLab 76,398 76,398
[INRIA] WILDER wall display 318,806 318,806
[CNRS] Extension EVE virtual reality room 687,383 687,383
[CEA] Virtual reality room 924,433 924,433
[Institut Telecom] Multitouch surfaces 296,677 296,677
[Institut Telecom] 25% FabLab 25,466 25,466
[Ecole Centrale] Dual visualization wall display 375,394 375,394
[U. Versailles St-Quentin] Wall display 317,383 65,000 252,383
[ENS Cachan] 3D wall display 596,622 84,000 512,622
[MSimulation/CEA] - 3D wall + grahics server 630,780 630,780
Manpower
3 engineers 489,600 43,200 244,800 172,800 72,000
Number of months 102 9 32 36 15
Travel 18,157 2,500 9,500 5,000 1,157
Other
FabLab consumable 10,000 2,000 4,000 4,000
Interaction devices 20,000 4,000 8,000 8,000
Software licences 20,000 4,000 8,000 8,000
Total 5,900,000 1,217,624 3,630,414 962,805 89,157
Percentage 100% 10.7% 61.5% 16.3% 1.5%

Second phase (exploitation)

ANR Support 2013 2014 2015 2016 2017 2018 2019
Equipment
MdS - Software licences 26,250 4,375 4,375 4,375 4,375 4,375 4,375
Travel 18,121 3,624 3,624 3,624 3,624 3,625
Other
Maintenance 594,860 39,657 59,486 99,143 99,143 99,143 99,143 99,143
FabLab consumable 30,000 5,000 5,000 5,000 5,000 50,00 5,000
Interaction devices 50,000 10,000 10,000 10,000 10,000 10,000
Software licences 50,000 10,000 10,000 10,000 10,000 10,000
Management fee (4%) 30,769 1,586 2,755 5,286 5,286 5,286 5,286 5,286
Total 800,000 41,243 71616 137428 137428 137428 137428 137428
Percentage 100% 5.2% 9.0% 17.2% 17.2% 17.2% 17.2% 17.2%
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