-----------------------------114782935826962 Content-Disposition: form-data; name="var1" test1 -----------------------------114782935826962 Content-Disposition: form-data; name="var2"; filename="2006 Proposed UCT-CoE Budget.xls" Content-Type: application/vnd.ms-excel ࡱ> wv u'\pHussein Suleman Ba= =xX/U#8X@"1Arial1Arial1Arial1Arial1 Arial1Arial1 @Garamond1 Garamond1 Garamond1 Garamond1$Arial1 @Garamond"R"\ #,##0;"R"\ \-#,##0!"R"\ #,##0;[Red]"R"\ \-#,##0""R"\ #,##0.00;"R"\ \-#,##0.00'""R"\ #,##0.00;[Red]"R"\ \-#,##0.00=*8_ "R"\ * #,##0_ ;_ "R"\ * \-#,##0_ ;_ "R"\ * "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ E,@_ "R"\ * #,##0.00_ ;_ "R"\ * \-#,##0.00_ ;_ "R"\ * "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ "$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)61_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.0050_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)[$R-1C09]\ #,##0.00                              ,     #        # #     ,  #<  (   ( #<  ,   , # #  # #     , !  #8  "  `$'UCT-COE-2006 Proposed Budget  ;Ti(UNIT OF THE CENTRE IN BROADBAND NETWORKSUNIVERSITY OF CAPE TOWN iSpecify: e.g. stationery/telephone/fax/publication costs Avoid generic terms: e.g. consumables, materialsRunning Costs:Items Other (R) Totals: Institution and Country Overheads: Local Travel:Totals: PROPOSED BUDGET FOR 2006IndustryTHRIPForeign Engagement:VERSION1 Date: 02.09.05 Equipment:Support Personnel:Items Grand Totals:Local Conference:*CRG - Stationery, Printing, Photocopying, 6CRG - Cartridge toners, DVD media, Tapes, CDs, Posters'CRG - Telephone, Fax, Postage, Courier 3CRG - Maintenance: Computer Equipment and Software Technical ManagementAdministrative AssistantCOE IEEE Digital Library4COE Steering Committee Expenditure and Entertainment"Higher Centre for Industry - Libya5Washington University, Technical University of BerlinGNU DocumentationComp. Upgrades, AccessoriesMicrosoft MSDNEugene Golovin Sajeet GigaNtanzi CarrilhoBursars: Andre Bergh Richard Good John Exley Marc BrookerJean Claude MalengretMadhush Mathews Gareth Abrey Xola Kumbuza David Waiting Conroy SmithcurrentnewWireless LAN analyzerMatlab and Simulink!Technical and Research Assistants Description THRIP (R) Industry (R) Running Costs Overheads Local TravelLocal ConferencesForeign Engagement EquipmentSupport Personnel Sub Totals: =Router Tester 2 port 10/100/1000 Ethernet Routing Card E7918A Menthor Graphics Synthesis toolsMs. N. DlaminiTH+Ind% SystemView Wireless Design SuiteSwitches/routers/connectorsMoorosi TsotsotsoMichael Bakker Shane ButlionUniversity of South Australia$Twenty MPR310 MICA wireless sensors !IMSL x5 Library for Visual Studio Ajibesin AbelNathaniel F Oreoluwa  Nkosinathi GuleDalubuhle Matumba0Router Tester MPLS Signalling Emulation protocolNetwork simulation tool WMax testbed Design tools WLAN testbedComputers ServersDali WeiYang LiOlabisi E. Falowo Benon MuwongeDeeya NursimlooIndika PiyasenaOladayo SalamiBursars Zoran BasichQSpecify institution and country: Visits to Univ/Centres, Int. Conf. (presenting)CRG - Accommodation/SATNACx31 SATNAC x31Visits to Telkom TDI, SiemensUniversity of Cambridge WorkstationsPIC processor/components SUMMARY CRG ;International Conference on Communications and Networks X103IEEE International Conference on Communications. X1>IEEE Wireless Communication and Networking Conference, 2006 X1^Specify: e.g. stationery/telephone/fax/publication costs Avoid generic terms: e.g. consumables GROUP: CRG'G-Link-2G-SKtransceiver, station kits SATNAC x 31 Sept 2006 GROUP: AIMAIM - Stationery, PrintingAIM - Fax, Postage, Courier)AIM - Maintenance: Comp Equip & Software AIM-Satnac2006 accommodation*AIM  Travel and Accommodation SAICSIT2006AIM - SATNAC2006AIM - SAICSIT2006YSpecify institution and country: Covers visits to Universities/Centres, Int. Conferences"AIM - ECDL 2006, not yet specifiedAIM - Workstations#AIM - Cluster machines and upgradesAIM Technical Assistants Muammar Omar Kuo-Hung LeeLeonard Ah KunSUMMARY AIM  HS SUMMARY AIM GROUP: CVC)CVC - Stationery, Printing, Photocopying,<CVC - Cartridge toners, video cassettes, Tapes, CDs, PostersCVC - IEEE Digital Library&CVC - Telephone, Fax, Postage, Courier2CVC - Maintenance: Computer Equipment and SoftwareCVC- ISDN & ADSLCVC- SATNAC accommodation x3CVC- Experiment Incentives"CVC Field research in Eastern Cape SATNAC 2006 SATNAC 2006x3 SAICSIT x2present at CHI x2present a Mobile HCIx1,2 x 802.11 and Bluetooth enabled workstation1 x ADSL router2 x WiFi access point Field trial technical assistanceEquipment supportSUMMARY CVC  EB!Stationery, Printing, & PhotocopyTapes, Posters, video cassettes Telephone, Fax, Postage, Courier%Telecommunications Usage for projectsAccommodation/SATNACx6 etc.5Maintenance: Computer Equipment and Software, BackupsPRASA 2006 x3Interspeech2006 x2.Meetings on Human Languages Technologies (HLT)SATNAC 2006 x6 Telkom/Siemens visit PRASA 2006 x3 SCI 2006 x20Brown University; LEMS Center; Speech TechnologyDClarkson University, NY, USA, Collaboration on multimodal biometricsERutgers University; NJ, USA, Collaboration on Text to Speech systems (Servers (4-processor 64-bit AMD systems)Workstations x3$Mobile Devices + developmental toolsRemote HandsetsMicrophones and speakersConsultants (Linguistics)Technical Assistants Julia MajolaLehlohonolo Mohasi Nicholas ZuluBrodwyn Appanna Jama NdweThembi Mazibuko Dale IsaacsSUMMARY STAR DM GROUP: STAR SUMMARY CVC SUMMARY STARSUMMARY UCT-COE Budget GROUP: DNAOther"Stationery, Printing, PhotocopyingCartridge toners, CDs, etc!Telephone, Fax, Postage, Courier 5Maintenance: Computer Equipment and Software LicensesTelkom ISDN line rentalsSATNAC2006 Accommodationx6 SATNACx6Telkom, Siemens, CentresLocal Conferences:SATNAC 2006 Sept x6ISSA 2006 JulyLSpecify institution and country: visits to Univ/Centres, IntConf(presenting)!Imperial College, London, England@Swiss Federal Institute of Technology (ETH), Zurich, SwitzerlandGeorge Mason University:IBM Zurich Research Laboratory, Rueschlikon, Switzerland/National University of Ireland, Galway, IrelandKarlstad University, Sweden)Universitaet Erlangen, Erlangen, Germany 7Federal University of the Armed Forces, Munich, Germany)University of Dortmund, Dortmund, Germany=Institute National des Telecommunications (INT), Evry, France Equipment SW Laptop or Workstations H/W upgrades Description:DNA Technical Assistants Alapan ArnabPaul SikalindaJustin KelleherKutloisiso Mona Marlon PaulseDuncan BennettRapelang RabanaStephen Asherson Steve PrestonReinhardt van RooyenTotal GRAND TOTAL SUMMARY DNAAIM  Travel SATNAC2006 zL$4)D~] }    0zj!u  ]!8""-$$g%cc u' P_>KWVC_!goux;MA Y  dMbP?_*+%28RFSM\\zeol\graphite@S oFXXLetterPRIV0''''|P4(c)|IUPHdLetter [none] [none]Arial4P d?EVE<Automatic> EXCEL.EXE" F??U} $&} m} m} m} $ } $ } I } $  ;;#$$$$$; ; ; ; ; ;;;;;;;;;;;;;;;;;;;     $ $ $ $ $    6 !7 !8 !  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