ENEN - Workplan - Detailed project description

Table B1. Work-package list

N° Work-package title Lead contractor Person-months Start month End month Phase Deliverable N°

1 State of nuclear education in Europe TUVienna 5 0 9 D1

2 Organisation of the network INSTN- France 6.3 0 12 D2.2-D2.7

3 Global co-operation KTH - Sweden 3 0 9 D3

4 Eur.master in nuclear eng. - areas RUGent 4 0 9 D4.1-D4.3

5 Eur.master in nucl. eng. - accreditation IJS- Inst. Jozef Stefan/Slovenia 6.3 0 12 D5.1-D5.4

6 Eur.master in nucl.eng. - basic courses CIRTEN 3.4 0 12 D6.1-D6.5

7 Advanced courses in nucl.engineering UPM - Madrid 6 0 12 D7.1-D7.4

8 Training, Internships CTU - Czech Technical University 3 0 12 D8.1-D8.4

9 Continuing education SUTBratislava 2.5 0 12 D9.1-D9.3

10a Pilot experiment (a) BUTE - Budapest University 13 0 21 D10a1-D10a3

10b Pilot experiment (b) SCK•CEN 11.5 0 21 D10b1-D10b3

11 Co-ordination SCK•CEN 3 0 24 D11.1-D11.5

TOTAL 67

Deliverables list

Remark

On the persons - months, an apparent discrepancy might exist between the "Annex 1 - Description of work - pages" and the A-forms.
The "Annex 1 - Description of work - pages" reference to estimated person-months of work by the different participants in the various work packages.
Because of the marginal cost principle, for most participants (not for the ETHZ - Switserland) the estimated person-months are not converted into "personnel cost". For the co-ordinator "personnel cost", related to the administrative task (WP11) are brought in. The rather vast intrinsic contribution to the project by the co-ordinator is not brought in.

Last updated on: 2004-Sep-17 09:49
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