Seventh framework programme



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Resources to be committed

In order to achieve the ambitious programme of work of EGEE-III, the consortium is committing significant levels of computing resources and complementary manpower. The total manpower needed to implement the programme of work is 9010 Person Months as detailed in Table , of which more than 4400 Person Months are contributed by the partners using their own sources to complement EC funding. With this measure, the overall financial plan as provided in form A3.2 of this proposal, and presented as a breakdown per activity in


and Table is deemed adequate for the proposed programme of work. The budget defined for the project has taken into account the experience gained in the EGEE and EGEE-II projects, in which audited costs statements have been established, and from which the figures for establishing the EGEE-III budget have been drawn. The manpower plan defines the strict minimum necessary to achieve the ambitious goals of the programme of work.

This level of engagement of their own resources by the consortium demonstrates the drive and commitment towards a long term, sustainable infrastructure for Europe. EC-funded and complementary human resources will together form teams which will execute the programme of work via the activities detailed in this proposal. All computing resources will be integrated in the EGEE infrastructure.



EGEE-III is requesting less EC funds than EGEE-II while operating a larger infrastructure for an increased user base and, despite inflation over the 2 years, this represents significant real-cost savings for European tax payers. Taking into account the manpower commitment made by the partners, and the value of the computing resources to be engaged, the contribution requested from the EC represents less than one third of the total costs of this project.
Table : Summary of staff effort (in Person Months)


Participant Number

Participant Short name

NA1

NA2

NA3

NA4

NA5

SA1

SA2

SA3

JRA1

Total Person Months

1

CERN

144

84

 

162

12

420

 

396

78

1296

2

JKU

 

5

16

6

12

37

 

 

 

76

3

KFKI-RMKI

 

12

80

126

 

38

 

 

 

256

4

CESNET

 

6

8

17

 

58

 

24

48

161

5

II SAS

 

6

24

24

 

33

 

 

 

87

6

JSI

 

6

 

10

 

16

 

 

 

32

7

CYFRONET

 

6

28

42

 

152

 

24

 

252

8

SRCE

 

6

12

 

 

47

 

 

 

65

9

FOM

 

 

 

29

 

204

 

24

35

292

10

VUB

 

12

12

12

4

 

 

 

 

40

11

FZK

 

12

 

47

2

392

12

 

 

465

12

SWITCH

 

 

12

 

2

24

 

 

36

74

13

CNRS

 

39

24

245

 

426

96

 

 

827

14

CGGV

 

2

 

12

 

24

 

 

 

38

15

INFN

 

6

144

209

18

538

12

96

220

1243

16

ED

 

18

 

 

 

 

 

 

36

54

17

TRUST-IT

 

25

 

 

 

 

 

 

 

25

18

UH.HIP

 

 

 

 

 

 

 

12

48

60

19

CSC

 

 

 

 

 

24

 

 

 

24

20

SIGMA

 

 

 

30

 

 

 

 

 

30

21

VR-SNIC

 

 

 

16

 

120

 

 

 

136

22

RRC KI

 

12

42

66

 

424

6

30

 

580

23

GRNET

 

6

30

92

34

131

18

30

 

341

24

IPP BAS

 

6

22

 

 

60

 

 

 

88

25

UCY

 

6

12

12

 

47

 

12

 

89

26

TAU

 

6

12

12

2

52

 

 

 

84

27

ICI

 

6

20

 

 

57

 

 

 

83

28

IPB

 

6

22

 

 

55

 

 

 

83

29

TUBITAK

 

6

20

 

 

66

 

 

 

92

30

LIP

 

6

9

 

 

100

 

 

 

115

31

IFAE

 

6

38

211

10

317

6

32

 

620

32

TCD

 

 

 

 

 

36

 

36

 

72

33

STFC

 

48

108

41

4

372

 

36

12

621

34

DANTE

 

 

 

 

 

 

3

 

 

3

35

KEK

 

 

 

 

 

24

 

 

 

24

36

ASGC

 

36

24

132

12

132

 

40

 

376

37

KISTI

 

 

 

30

 

18

 

 

 

48

38

CNU

 

 

 

126

 

 

 

 

 

126

39

UNIMELB

 

12

18

54

 

30

 

 

 

114

40

WISCONSIN SYSTEM

 

 

 

 

 

 

 

 

 

0

41

RENCI

 

 

 

 

 

 

 

 

 

0

42

BT-IC

24

13

 

 

 

 

 

 

 

37

Total

 

168

420

737

1763

112

4474

153

792

513

9132


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