Budget

Short title SPS Ref. No. IPR Status
Quantum-safe key establishment G5448 To Do
 Proposed by SPS office
Category Milestone 1 Spending Milestone 2 Spending Milestone 3       Spending Milestone 4         Spending Final Total
Equipment 33,700   22,000             55,700
Training     11,000   14,000       2,000 27,000
Communication & Publication 500   7,000   10,200       5,700 23,400
Travel 8,000   30,800   32,200       23,700 94,700
Consumables     5,500   5,500         11,000
Other                    
Stipends 4,800   11,800   11,800         28,400
Project Management 4,000   8,000   8,000       4,000 24,000
Total 51,000   96,100   81,700       35,400 264,200

 

Category Milestone 1 Spending Milestone 2 Spending Milestone 3 Spending Milestone 4 Spending Final Total
Grosek / Slovak Republic
Equipment 18,700                 18,700
Training     3,000   4,500       2,000 9,500
Communication & Publication     1,000   1,900       1,400 4,300
Travel 1,500   7,700   6,000       5,000 20,200
Consumables     1,500   1,500         3,000
Other                    
Stipends     7,000   7,000         14,000
Project Management 4,000   8,000   8,000       4,000 24,000
Subtotal Grosek 24,200   28,200   28,900       12,400 93,700

 

Category Milestone 1 Spending Milestone 2 Spending Milestone 3 Spending Milestone 4 Spending Final Total
Colombo / Malta
Equipment 2,200                 2,200
Training     2,000   2,000         4,000
Communication & Publication     1,000   1,900       1,400 4,300
Travel     7,400   7,500       4,200 19,100
Consumables     1,500   1,500         3,000
Other                    
Stipends                    
Subtotal Colombo 2,200   11,900   12,900       5,600 32,600

 

Category Milestone 1 Spending Milestone 2 Spending Milestone 3 Spending Milestone 4 Spending Final Total
Gonzales Vasco / Spain
Equipment 8,800                 8,800
Training     2,000   2,000         4,000
Communication & Publication     3,500   4,900       1,400 9,800
Travel 4,000   6,900   6,900       4,000 21,800
Consumables     2,500   2,500         5,000
Other                    
Stipends                    
Subtotal Gonzales Vasco 12,800   14,900   16,300       5,400 49,400

 

Category Milestone 1 Spending Milestone 2 Spending Milestone 3 Spending Milestone 4 Spending Final Total
Steinwandt / USA
Equipment 4,000   22,000             26,000
Training     4,000   5,500         9,500
Communication & Publication 500   1,500   1,500       1,500 5,000
Travel 2,500   8,800   11,800       10,500 33,600
Consumables                    
Other                    
Stipends 4,800   4,800   4,800         14,400
Subtotal Steinwandt 11,800   41,100   23,600       12,000 88,500