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Rating Parameters of the IKF-H Subproject: Overview and Financial Structure

This document outlines the rating parameters for the IKF-H Subproject, detailing its budget, duration, and partnership structure. The project, initiated on April 1, 2001, involved multiple partners, including ML Consulting and Morphologic Ltd. as industrial partners, and the Technical University of Budapest as an academic partner. With an approved budget of 588 KEuro and a total effort of approximately 18.6 man-years, it spans 2.75 years. Additionally, the document highlights the expected Eureka Funds, indicating a financial framework that supports the project's sustainability.

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Rating Parameters of the IKF-H Subproject: Overview and Financial Structure

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  1. IKF E! 2235 IKF “Rating” Parameters of the IKF-H Subproject (Sept.2001)

  2. IKF E! 2235 IKF-H “Rating” Parameters IKF- H Subproject (Sept.2001) • = National Consortium Composition and roles of the Partners: • * 2 Industrial Partners: • - ML Consulting and Computing Ltd.: Main Partner, System Developer • - Morphologic Ltd. : System Dev. • * Academic Partners • -Technical University of Budapest: Technology Producer • * End Users • - OTP Bank - National Tax Office

  3. IKF E! 2235 IKF “Rating” Parameters = Budget of Cost in KEuro (proposed: 588 Keuro /150M HUF/ approved: 588 KEuro/150M HUF/) = Total Effort in Man-Years (proposed: ~ 18.6 m-y approved: ~ 18.6 m-y) = Percentage of “Research” (in Costs ): ~ 33 % = Duration of the Subproject in years: 2,75 Years = Start Date of the Subproject: (planned: April 1st 2001 actual: April 1st 2001) = Finishing Date of the Subproject: (actual: December 31st 2003) = Start Date of the “Definition Phase”: October 1st 1999 /Definition Phase was extended for proposal revision at April 1st 2000/ IKF- H Subproject (Sept.2001)

  4. IKF E! 2235 IKF “Rating” Parameters IKF- H Subproject (Sept.2001) = Expected and/or actual Eureka Funds as percentage of the approved costs and type of financial intervention (sunk capital, ...): 40 of the total Cost ( 4413 KEuro) as sunk capital: 235 Keuro /60 M HUF/

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