Construction of the new laboratory makes 46% and building of the wind tunnel makes 21% of the total costs. About 21% is planned to be spent on measurement equipment, and what is left is diveded between CFD simulation capacity, model preparation workshop, storage, and other costs. The budget contains 37 individual lines, each of them representing purchase of one up to dozens of different pieces of components, equipment or services. The total budget stands at 411.2 million HUF, equalling 1.3 million EUR.
In the following chart the budget lines are grouped based on the five main components of the project proposal (plus other costs). Click on the sectors to get a drilldown of costs.