Elsen, E

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E. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Budget OverviewBudget:27,6 M€ total9,0 M€ requestPerson power:328 person years total100 person years requestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Changes wrt previous budgetChanges [%] wrt requested/committed Budget-40-30-20-10010203040DESYCCLRCCEACERNELETTRAFHG GSIINFN-LNFINFN-MiINFN-Ro2IPPP LALLAPP PSIQMULRHULTEMF,TUDUBERUCAM UCLULANCULIVUMAUMHUNIUDUOXF.DLUURequest CommitmentE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Changes by Work PackageRequest change [kEUR]-800,0-700,0-600,0-500,0-400,0-300,0-200,0-100,00,0MNGMNT BDS DR PPS DIAG ILPS METSTB GANMVLRequest Change [%]-30-25-20-15-10-50MNGMNT BDS DR PPS DIAG ILPS METSTB GANMVLE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Programme by Work PackageBudget by Work Package01000200030004000500060007000WP1:MNGMNTWP2: BDS WP3: DR WP4: PPS WP5: DIAG WP6: ILPS WP7:METSTBWP8:GANMVLBudget [kEUR]CommitmentRequestWP1: MNGMNTWP2: BDSWP3: DRWP4: PPSWP5: DIAGWP6: ILPSWP7: METSTBWP8: GANMVLE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Scientific Programme by Task*Budget by Task05001000150020002500BDSLDCRABRFFFBKSCFDSWMDECLOUDLETSRFSEPWGLRDYNHURDLEPOLPHCOLPPMODLPPTARGSPINFSPTRNSCAVBPMCFBPMESPECFLUMHEPOLLBPMTPMONWBCMBBSIMBCDESFMSIMHALOBKGHCOLSIMHTGENLETFDBKLETILPSLETSTATPCDLMSTBTPGMSRTRSDGFMEODISCWP2: BDS WP3: DR WP4: PPS WP5: DIAG WP6: ILPS WP7:METSTBWP8:GANMVLBudget [kEUR]CommitmentRequest* without managementE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Scientific Involvement by Institute05001000150020002500300035004000CCLRCCEACERNDESYELETTRAFHGGSIINFN-LNFINFN-MiINFN-Ro2IPPP LALLAPP PSIQMULRHULTEMF,TUDUBERUCAMUCLULANCULIVUMAUMHUNIUDUOXF.DLUUBudget [kEUR]CommitmentRequestwithout managementE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Involvement of Institutes by Task05001000150020002500BDSLDCRABRFFFBKSCFDSWMDECLOUDLETSRFSEPWGLRDYNHURDLEPOLPHCOLPPMODLPPTARGSPINFSPTRNSCAVBPMCFBPMESPECFLUMHEPOLLBPMTPMONWBCMBBSIMBCDESFMSIMHALOBKGHCOLSIMHTGENLETFDBKLETILPSLETSTATPCDLMSTBTPGMSRTRSDGFMEODISCWP2: BDS WP3:DRWP4: PPS WP5: DIAG WP6: ILPS WP7:METSTBWP8:GANMVLBudget [kEUR]UUUOXF.DLUNIUDUMHUMAULIVULANCUCLUCAMUBERTEMF,TUDRHULQMULPSILAPPLALIPPPINFN-Ro2INFN-MiINFN-LNFGSIFHGELETTRADESYCERNCEACCLRCwithout managementE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Tasks by Institute05001000150020002500300035004000CCLRCCEACERNDESYELETTRAFHGGSIINFN-LNFINFN-MiINFN-Ro2IPPP LALLAPP PSIQMULRHULTEMF,TUDUBERUCAMUCLULANCULIVUMAUMHUNIUDUOXF.DLUUBudget [kEUR]WGLRDYNWBCMTPMONSWMDSPTRNSSPINFSCFDSCRTRSRFSEPPPTARGPPMODLPHCOLPGMSPCDLODIMSTBTMELETSTATLETSLETILPSLETFDBKLEPOLLBPMHURDHTGENHEPOLHCOLSIMHALOBKGFMSIMFLUMFFBKESPECECLOUDDGFCRABRFCFBPMCAVBPMBDSLDBCDESwithout managementE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Work PackagesWP1: MNGMNTWP2: BDSWP3: DRWP4: PPSWP5: DIAGWP6: ILPSWP7: METSTBWP8: GANMVLE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004ManagementWP1: MNGMNT0100200300400500600700CCLRCCEACERNDESYELETTRAFHGGSIINFN-LNFLAPP PSIRHULTEMF,TUDUBERUCAM UCLULANCULIVUMAUMHUNIUDUOXF.DLUUBudget [kEUR]CommitmentRequestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Beam Delivery SystemsWP2: BDS05001000150020002500CCLRC CEA CERN QMUL TEMF,TUD ULANC UMABudget [kEUR]CommitmentRequestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Damping RingsWP3: DR0100200300400500600CCLRC CERN DESY INFN-LNFBudget [kEUR]CommitmentRequestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Polarised Positron SourceWP4: PPS01002003004005006007008009001000CCLRC DESY IPPP UBER ULIVBudget [kEUR]CommitmentRequestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004DiagnosticsWP5 DIAG05001000150020002500CERN DESY LAL RHUL UCAM UCL UOXF.DL UUBudget [kEUR]CommitmentRequestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Integrated Luminosity PerformanceWP6: ILPS020040060080010001200CERN DESY LAL PSI QMUL RHUL UMA UUBudget [kEUR]CommitmentRequestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004Metrology & StabilisationWP7: METSTB05001000150020002500CCLRC DESY LAPP UOXF.DLBudget [kEUR]CommitmentRequestE. Elsen EUROTeV, 2nd Open Meeting CERN, 13.9.2004GANWP8: GANMVL0100200300400500600700800DESY ELETTRA FHG GSI INFN-LNF INFN-Mi INFN-Ro2 UMH UNIUDBudget [kEUR]CommitmentRequest

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