What is the implementational plan?

The implementational plan is a list to be done put into plain and clear points. To the execution of this we need a support. We started negotiating with the possible supporters in the interest of this. The list of the necessary tasks into points levied and supplied with an expense estimate it undermentioned.

• Renting an office presumably onto 2 years, monthly approximately 50 thousand Ft, altogether 1.2 million Ft of expected expense.
  
  Why needed?
  
  • It is necessary to provide place for the start of the work onto the part of the 3 head co-ordinator teams and two capital colleagues
  • The transaction of negotiations with supporters and is connected to team buliding.
  • The organization of the preparatory work
• The purchase of fundamental function devices (computers, softwares, office devices, etc.)
  
  An 500 thousand Ft of onetime investment is approximately.
  
  
• The wage of 2 capital colleagues presumably onto 2 years

Monthly two times thirty-five thousand Ft and his contributions, approximately monthly three hundred thousand Ft, altogether 7.2 a million Ft.

Why needed?

• Very many daily tasks, administration, correspondence, the management of book-keeping tasks, etc.
• The planning of the construction, his supervision
• The completion of the groups' budget and his operation regulation after the construction
• Function expenses, presumably onto 2 years

Mounthly approximately 100 thousand Ft, altogether 2.4 millió Ft

Why needed?

• To the team's building it is necessary to look up many men and to listen to, to this onto traveling and communicational expenses there is need (telephone, fuel, accomodation, etc.)
• In the work participant colleagues' reimbursements of costs
• Anything else is related to the working expenses
• The purchasing of 3-4 hectares of territory

Onetime investment expense, reckoning with 1000 Ft/m2 of price 30-40 million Ft.

Why needed?

• A big area is necessary to the construction of the searching centre, where it is necessary to build the office building, the research labouratories and other buildings doing his task.
• The territory getting into our possession may be necessary to tender conditions, private resources to an insurance, investment coverage, etc.
• The coverage of other expenses is connected to the purchasing of the territory.
• The completion of the plan documentation of the searching centre


• Making the spectacle design
• Architectural plan documentation
• Inner furnishing plan
• Industrial function plan and regulation
Onetime expense, approximately 3 million Ft.


• The acquisition of supports is necessary to the construction
  
  Sums around a 500-600 million Ft are the expenses of the construction. We have a chance of it, that the single part of this sum from innovational applications we get it. We look up possible supporters who help with the construction apart from this.
  
  
• The acquisition of a budget is necessary to 10 of the yearly functions of the searching centre
  
  The planned function expense of the searching centre (with total number and counted after the construction) monthly 350 million Ft. The minimal aim 5 yearly function expenses, that is getting a 1.75 billion Ft on the road of supports and applications. It the acquisition of the 10 yearly function expenses would be ideal.
  
  Why is there need at the time of starting for more years of function expense?
  

  The SCEE Research Centre wishes to be independent of all political and economic influence.

  
  In as much we built up the searching centre and at least 5 years of function expense stands for our provision, then the academic researcher work under this period which can be provided undisturbed. Searching work like that may be beginning if we manage to reach this, that politically and economically cannot be influenced, independent and compromise free and lays the foundations for the expected and results hoped for.