Sample Budget Budget Plan (Equipment. Maintenance, & Support) (add rows as required) Name of Item High Resolution Electron Microscope HI7876.2 and FHGT561 Quote Numbers Subtotal Total Category Details € € € High Resolution Instruments Electron Beam 500,000 € Gas injection system 110,000 € X-ray spectrometer 59,000 669,000 € € Service Contract (24 months) 40,000 40,000 € € Liquid Nitrogen supply 9,000 € Delivery €4,000 Software 6,000 € €19,000 €728,000 VAT @23% 167,440 € Total Costs €895,440 % of total Description costs Service Contract (24 months) incl. €49,200 Industry VAT Delivery incl. €4,920 VAT Vendor Discount €230,000 incl. VAT 31.7% €284,120 Cash Research body contribution 3.9% 34,544 € Dedicated technical specialist 50% Dr Joe Smith salary for two years to operate instrument 6.1% €55,000
Sample Budget Budget Plan (Equipment. Maintenance, & Support) (add rows as required) Name of Item High Resolution Electron Microscope Quote Numbers HI7876.2 and FHGT561 Category Details € Subtotal € Total € Instruments High Resolution Electron Beam € 500,000 Gas injection system € 110,000 X-ray spectrometer € 59,000 € 669,000 Service Contract (24 months) € 40,000 € 40,000 Liquid Nitrogen supply € 9,000 Delivery €4,000 Software € 6,000 €19,000 €728,000 VAT @23% € 167,440 Total Costs €895,440 Description % of total costs Industry Service Contract (24 months) incl. VAT €49,200 Delivery incl. VAT €4,920 Vendor Discount incl. VAT €230,000 31.7% €284,120 Research body Cash contribution 3.9% € 34,544 Dedicated technical specialist 50% Dr Joe Smith salary for two years to operate instrument 6.1% €55,000
SFI_Research_Infrastructure_Call_Document_2015_12_10_15.docx