7. Justification of the requested budget

The necessities, justified within the work-plan, implies as marginal costs:

           1 junior developer for the different tools involved in the system

           HW: 2 computers for design and development at UB and ULE

           SW: specific tools for design and development at the three participants

           Travel costs for work coordination, dissemination and networking

           Consumables, not considered in the WPs, but emanated from many different tasks within the development of the action.

7.1 Budget per Work package

WP1:    necessary resources: 3 person-months / 2PC / SW

Following a design and deployment of the e-Infrastructure adapted to the peculiarities of the scientific work concerning innovative criteria of: usability and information architecture (Pérez-Montoro 2008), the proper system design requires as depicted in the introduction and section 5 requires: 3 person-months (1.5 PM by an specialist manager and 1.5 PM of a junior developer at ULE), as well as the use of special informatics means.

Marginal costs: staff: 1.5 x 1400 €/ person-month = 2100 €, HW: 2000€, SW: 1000€.

ULE:         3100 €

INTECO:   500 €

UB:           1500 €

WP2:    necessary resources: 6 person-month /  SW

According to a an analysis – design – testing – implementation cycle (Morville et al. 2007) the deployment of the templates and the dumping of the three representative communities needs 6 person-month (1 by a supervisor and 5 by a junior developer at ULE), as well as the usage of specific SW.

Marginal costs: staff: 5 x 1400 €/ person-month = 7000 €, SW: 500 €

ULE:         7000 €

UB:           500 €

WP3:    necessary resources: 4 person-month / SW

The expert analysis of accessibility, usability and security issues is required as well as the development of demonstration modules for community assessment and approval. 2 person-months for supervision, 2 person-month by a junior developer at ULE, and specific SW.

Marginal costs: staff: 2 x 1400 €/p-m= 2800 €, SW: 1000 €.

ULE:         3300 €

INTECO:   500 €

WP4:    necessary resources: 5 person-month / Travel expenses: 3 individual national displacements, 2 international displacements.

A scientific coordinator might gather international community support: scientific committee, design approval and consortium constitution. The participation in some international gathers celebrated in Spain and abroad will facilitate the mission.

Marginal costs: travel expenses: 150 € / national displacement x 3 + 600 € /international displacement x 2 = 1650 €

ULE:         1650 €

WP4:    necessary resources: 6 person-month / Travel expenses for working meetings and target community assessment and approval: 6 individual national displacements

Development coordination, networking with community (assessment and agreement), system integration. 4 person-months for management, 2 person-month by junior assistant at ULE.

Marginal costs: staff: 2 person-month x 1400 €/p-m= 2800 €, travel expenses: 150 € / national displacement x 6 = 900 €

ULE:         3100 €

INTECO:   300 €

UB:           300 €

7.2 Total budget

Staff :                     14700 €

Material resources:  2000 €/HW + 2500 €/SW = 4500 €

Consumables:          500 €

Travel expenses:      2550 €

Total:                       14700 + 2000 + 2000 + 2550 = 21250 €

 

ULE

INTECO

UB

Total

Staff

14,700

0

0

14,700

Material resources

1,500

1,000

2,000

4,500

Consumables

300

100

100

500

Travel expenses

1,950

300

300

2,550

Total

18,450

1,400

2,400

22,250

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