Budget
From Wikidigiscope
Budget when contract was signed
- Financial annex (revised after recommendations by the jury) - File:DIGISCOPE-fiche-a-13avr11.pdf
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
- Budget planning - File:Annuites-27juin11.pdf
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% |
