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english questionnaire - World Health Organization

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unning and other costs for the technologies. CAPEX is also illustrated. The project budget<br />

requirements that we are requesting for funding is thus 40% (R2,000,000.00/<br />

$201,786.00) of the overall project cost, and are given in the table below (costs are<br />

provided in South African Rands and US Dollars).<br />

Item Budget* Rationale<br />

1. Human Resource Costs<br />

Sub-total<br />

20%<br />

R 400,00.00<br />

These costs comprise the “Cost-to-<br />

Company” for the time and expertise spent<br />

on the project by the project Principal<br />

Investigators as well as costs for employing<br />

Postdoctoral Fellows, Masters and PhD<br />

students to work on the project<br />

($ 40357.20)<br />

2. Running Costs<br />

Based on average project<br />

expenditure to date @<br />

R20,000/month<br />

15% These costs would cover the polymers,<br />

drugs, solvents, chemicals and other<br />

laboratory consumables required for<br />

completion of project and ensure delivery<br />

on all milestones<br />

Sub-total<br />

R 300, 000.00<br />

3. Costs for Equipment and<br />

Maintenance<br />

Estimated average<br />

maintenance costs of<br />

R8,000/month<br />

Sub-total<br />

4. IP Protection<br />

Sub-total<br />

5. Overseas/local travel<br />

Sub-total<br />

6. Overheads and Project<br />

Administration<br />

Sub-total<br />

7. Consultation<br />

Sub-total<br />

8. Pilot Human Biostudies<br />

Sub-total<br />

($ 30,267.90)<br />

10%<br />

R 200, 000.00<br />

($ 20,178.60)<br />

5%<br />

R 100, 000.00<br />

($ 10,089.30)<br />

10%<br />

R 200, 000.00<br />

($ 20,178.60)<br />

5%<br />

R 100, 000.00<br />

($ 10,089.30)<br />

15%<br />

R 300, 000.00<br />

($30,267.90)<br />

20%<br />

R 400, 000.00<br />

These costs have been budgeted for<br />

purchase for equipment maintenance,<br />

repairs and consumables that require<br />

regular replacement, calibration and<br />

replenishment<br />

These costs provide for protecting the IP<br />

generated from the Platforms pipeline of<br />

technologies<br />

Marketing trips, additional ad hoc<br />

marketing information support and<br />

presenting to market/sell/licence the<br />

technologies to potential stakeholders.<br />

These costs comprise project<br />

administration (5% of project costs) and<br />

university overheads levies (25% of staff<br />

labour)<br />

These costs have been budgeted for<br />

consultation with experts on market<br />

landscaping and formulation scale-up<br />

These costs comprise those implicated in<br />

AddClin (Pty) Ltd. conducting the pilot<br />

human biostudies<br />

19

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