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
|