Seventh framework programme



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In constructing the budget, the project has identified a need for non-manpower funds for:



  1. Community building: 58,000 € is requested under NA4 for building new VO communities (as described in TNA4.3.1);

  1. Encouraging business users to attend EGEE events: 12,000 € is requested under NA2 to fund travel costs for business speakers to participate in business days;

  1. Ensuring adequate dissemination with stands at events, adequate printing of material, etc: 90,000 € is requested under NA2 (as described in TNA2.3 and TNA2.4);

  1. Seed resources for new User Communities: 51,000 € is requested under SA1 – at project month 6, further to the procedure drawn up by the Resource Allocation Group to allocate these funds, they have been allocated in equal shares to CNRS (LAL), GRNET (AUTH), CYFRONET and STFC (RAL);

  1. To encourage participation to major EGEE events by representatives from non-European countries such as the USA, The Commonwealth of Independent States, and Asia Pacific countries, 92,000 € is requested under NA1;

  1. 33,000 € is requested to cover the costs of the certificates on the financial statements for partners who must provide them.

    • Total: 336,000€


Table : Breakdown of the EGEE-III costs and EC contribution per activity

Table : Overview of the EGEE-III budget


Participant number in this project

Participant short name

Estimated eligible costs (whole duration of the project)

Total Receipts

Requested EC contribution

RTD (A)

Coordination (B)

Support (C)

Management (D)

Other (E)

Total (A+B+C+D+E)







1

CERN

477,736.00

2,048,619.00

0.00

2,107,046.00

4,084,459.00

8,717,860.00

0.00

7,919,000.00

2

JKU

0.00

100,473.60

0.00

0.00

132,809.60

233,283.20

0.00

200,000.00

3

KFKI RMKI

0.00

514,393.00

0.00

0.00

98,916.00

613,309.00

0.00

442,000.00

4

CESNET

326,169.00

210,651.00

0.00

1,300.00

557,206.00

1,095,326.00

0.00

518,000.00

5

II SAS

0.00

389,502.00

0.00

0.00

238,030.00

627,532.00

0.00

257,000.00

6

JSI

0.00

101,979.00

0.00

0.00

101,979.00

203,958.00

0.00

84,000.00

7

CYFRONET

0.00

547,203.00

0.00

2,465.00

1,292,706.00

1,842,374.00

0.00

842,000.00

8

SRCE

0.00

120,702.00

0.00

0.00

312,704.00

433,406.00

0.00

199,000.00

9

FOM

318,001.00

285,144.00

0.00

3,050.00

2,295,457.00

2,901,652.00

0.00

1,394,000.00

10

VUB

0.00

231,776.00

0.00

0.00

0.00

231,776.00

0.00

155,000.00

11

FZK

0.00

266,131.00

0.00

1,060.00

1,750,591.00

2,017,782.00

0.00

1,938,000.00

12

SWITCH

256,416.00

69,510.00

0.00

0.00

114,000.00

439,926.00

0.00

352,000.00

13

CNRS

0.00

2,153,405.00

0.00

0.00

3,796,118.00

5,949,523.00

0.00

2,747,000.00

14

CGGV

0.00

129,409.00

0.00

0.00

222,000.00

351,409.00

0.00

314,000.00

15

INFN

784,442.00

1,494,555.00

0.00

4,000.00

2,133,887.00

4,416,884.00

0.00

3,532,000.00

16

ED

346,000.00

181,143.00

0.00

4,000.00

0.00

531,143.00

0.00

306,000.00

17

TRUST-IT

0.00

190,267.00

0.00

0.00

0.00

190,267.00

0.00

169,000.00

18

UH.HIP

326,400.00

0.00

0.00

400.00

61,200.00

388,000.00

0.00

306,000.00

19

CSC

0.00

0.00

0.00

0.00

239,590.00

239,590.00

0.00

179,000.00

20

SIGMA

0.00

322,848.00

0.00

0.00

0.00

322,848.00

0.00

115,000.00

21

VR-SNIC

0.00

71,775.00

0.00

2,000.00

510,270.00

584,045.00

0.00

560,000.00

22

RRC KI

0.00

156,527.00

0.00

0.00

600,000.00

756,527.00

0.00

739,000.00

23

GRNET

0.00

1,122,444.00

0.00

5,000.00

1,265,735.00

2,393,179.00

0.00

993,000.00

24

IPP BAS

0.00

85,804.00

0.00

0.00

173,000.00

258,804.00

0.00

230,000.00

25

UCY

0.00

90,356.00

0.00

0.00

168,000.00

258,356.00

0.00

228,000.00

26

TAU

0.00

165,529.00

0.00

0.00

268,987.00

434,516.00

0.00

193,000.00

27

ICI

0.00

149,588.00

0.00

0.00

327,945.00

477,533.00

0.00

217,000.00

28

IPB

0.00

145,012.00

0.00

0.00

284,848.00

429,860.00

0.00

194,000.00

29

TUBITAK

0.00

115,536.00

0.00

0.00

389,285.00

504,821.00

0.00

250,000.00

30

LIP

0.00

42,841.00

0.00

0.00

269,000.00

311,841.00

0.00

307,000.00

31

IFAE

0.00

1,295,152.00

0.00

3,314.00

1,317,000.00

2,615,466.00

0.00

2,112,000.00

32

TCD

0.00

0.00

0.00

3,500.00

466,380.00

469,880.00

0.00

469,000.00

33

STFC

77,359.00

1,283,945.00

0.00

2,000.00

3,770,170.00

5,133,474.00

0.00

3,087,000.00

34

DANTE

0.00

0.00

0.00

0.00

40,262.00

40,262.00

0.00

20,000.00

35

KEK

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36

ASGC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

37

KISTI

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38

CNU

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39

UNIMELB

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

40

UWM

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

41

RENCI

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42

BT-IC

0.00

259,058.00

0.00

270,405.00

0.00

529,463.00

0.00

433,000.00

TOTAL

 

2,912,523.00

14,341,277.60

0.00

2,409,540.00

27,282,534.60

46,945,875.20

0.00

32,000,000.00


Resource Commitments

Partners will be committing computing and storage resources as detailed in Table below. CPU resources are given in 1000 SpecInt2000 (see http://www.spec.org/cpu2000/), a common CPU performance metric, while storage resources are given in Terabytes (10^12 bytes). All these resources will be integrated in the EGEE infrastructure. A certain fraction of resources, indicated in the column labelled “seed resources”, will be made available to new virtual organisations in order to attract them to use the EGEE infrastructure, demonstrate the benefits and later encourage them to bring their own resources to the infrastructure. In addition, if funding permits, it is proposed that pools of dedicated seed resources will be operated at a few partner sites. The EGEE infrastructure will rely on the network provided by GÉANT2 and the NRENs. The computing and storage resources made available to the project by the EGEE partners via their own funding sources have an estimated value exceeding 50 Million €. This figure also includes an estimate of the value of the manpower contributed by non-EC funded partners.



Table : Resource Commitments, estimated at the end of project year 1


Region

Country/JRU/NGI/partner

No. Sites

CPU (kSI2k)

Disk (TB)

Seed CPU (kSI2k)

Seed Disk (TB)

CERN

CERN

1

 25000

6000 

 

 

UK/I

UK JRU

20

10000

1500

100

15

Ireland (TCD)

4

1432

4

32

0.2

France

CEA

1

615

208

30

2

CGGV

1

66

0.5

0

0

CNRS

16

22879

7285

180

7

Italy

IGI JRU

36

10973

3246

 470

12

Germany/Switzerland

GSI

1

660

200

0

0

FhG SCAI

1

832

4.5

0

0

FhG ITWM

1

75

7

0

0

ETHZ - CSCS

1

1440

490

45

9

FZK

1

12362

5893

0

0

DESY

1

2000

700

0

0

South East Europe

Turkey

7

1500

75

75

7.5

Bulgaria

4

200

3

20

0.3

Romania

7

650

85

60

8

Cyprus

3

140

2.4

10

0.15

Serbia

2

625

20

25

1

Israel

3

400

10

20

0.1

Greece

6

700

10

35

0.5

South West Europe

Spain

5

4254

1475

388

95

Portugal

3

1330

410

70

8

Benelux

Belgium

4

1500

5

150

0

Netherlands

5

7500

2000

750

200

Nordic

Norway

2

79

4

8

0.4

Sweden

6

1500

150

500

50

Finland

1

150

4

40

1

Central Europe

Austria (AGRID)

5

908

120

8

0.2

Croatia (Srce)

3

200

4.4

40

1

Czech. Rep (CESNET)

4

350

30

10

1

Hungary JRU

5

200

40

0

0

Poland JRU - PlGrid

5

5095

230

165

5

Slovakia (II SAS)

1

200

2

20

0.5

Slovenia (JSI)

1

300

150

0

0

Russia

Russia

9

3225

870

250

64

Asia

Taiwan

1

3400

1500

50

50

Korea

1

150

50

 

 

Japan

 2

 560

500

 

 

Australia

 1

300 

 150

 

 

Total

 

186

125131

33463

3551

539

At the time of writing (December 2007), the EGEE infrastructure comprises approximately 70,000kSI2k. Table 7 above, shows the expected values the end of year 1, and it is expected to grow to approximately 170,000kSI2k by the end of the project.

The status of the infrastructure will be monitored via the metrics programme and reported in the quarterly reports.




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