RESOURCES BY RESULTS francs) Total 2014 2015 2016 2017 Expected Results Personnel Personnel* Personnel Personnel Personnel Six comprehensive 33,474 15,000 33,474 15,000 66,948 30,000 96,948 reports on priority need areas Preparation of six patent information 22,316 22,316 44,632 44,632 search reports for the identified need areas Six technical landscape reports using scientific and technical 33,474 60,000 33,474 60,000 66,948 120,000 186,948 information provided after search reports Approval of landscape 11,158 11,158 22,316 22,316 report by the Multi Stakeholders Group Preparation of business plan for the implementation of the 33,474 20,000 33,474 20,000 66,948 40,000 106,948 technology landscape report Project evaluation 10,000 10,000 10,000 report 133,896 95,000 133,896 95,000 10,000 267,792 200,000 467,792 Total *One short term professional at P1-P2 level
RESOURCES BY RESULTS francs) Expected Results 2014 2015 2016 2017 Total Personnel Personnel* Personnel Personnel Personnel Six comprehensive reports on priority need areas 33,474 15,000 33,474 15,000 66,948 30,000 96,948 Preparation of six patent information search reports for the identified need areas 22,316 22,316 44,632 44,632 Six technical landscape reports using scientific and technical information provided after search reports 33,474 60,000 33,474 60,000 66,948 120,000 186,948 Approval of landscape report by the Multi Stakeholders Group 11,158 11,158 22,316 22,316 Preparation of business plan for the implementation of the technology landscape report 33,474 20,000 33,474 20,000 66,948 40,000 106,948 Project evaluation report 10,000 10,000 10,000 Total 133,896 95,000 133,896 95,000 10,000 267,792 200,000 467,792 *One short term professional at P1-P2 level
cdip_13_9.docx