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