troiaii assortiti

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49 Activity short name
1.1
50 Activity Start month and duration
Activity Start month 1 Activity Duration 2
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
During this activity, the Infrastructure Manager (IM) will lead the management of the following activities:
●Organisation of the Kick-off event
●Creation of the management plans necessary to govern the Research Infrastructure: DOP(See D1.1), QAP(See D1.2), CDP (See
D1.3) and SMP(See D1.5)
●Set-up of the entire management and governance structure of ITSERR and its implementation.
●Organisation of WP Staff Trainings: Knowledge Transfer (ca. #10 trainings foreseen) from innovation and High-Tech market leaders
achieved by providing training on various innovation related topics such as Design Thinking and Innovation Organisation Design for
WP Leaders, Artificial Intelligence, etc.;
●Synchronisation with RESILIENCE: the RESILIENCE CEO participates in the Board as the responsible person for full-
synchronisation with the RI strengthened by ITSERR and its partners. Effectively, the timing of both projects allows a strategic
allocation of resources and mutual benefit and this task is to always make sure that the added-value created by ITSERR converges in the
RESILIENCE ecosystem;
439 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
RESILIENCE ecosystem;
●Creation of a Welcome Pack for new joiners: each new ITSERR member will receive a series of inception training elements to accelerate
their learning-curve, with a set of artefacts (such as documents, slide-decks, webinar, live Q/A sessions, forum with FAQ, etc.) based on
controlled documentation.
●Definition of the sustainability of the project beyond the 30 months of duration of the project;
●Closure event: aside the event that will happen not later than 31/12/2025, the intention of ITSERR management is to :
○Submit the Closure Report (D1.7) ensuring that all lessons learned are collected and shared globally within the ITSERR ecosystem;
○Ensure that the artefacts of the project will be sustained and maintained during 10 years after the end of the project.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
6.776,64 €
Cost description: Infrastructure Manager
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
69.495,00 €
Cost description: Software development team leading, quality assurance manager, security officer
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
5.339,01 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Monitoring
49 Activity short name
440 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
1.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
During this activity, all project and WP managers and leaders will perform the following management activities:
●Daily stand-up: Each working day at 9AM,the WP leader organises with all the WP team a stand-up meeting of 15 to 30 minutes
to review the backlog of tickets/work requests.
●Weekly monitoring: the Team Leaders, WP Leaders and Impact Officer participate in a weekly meeting to follow up on WP activities.
For Incident Management, focus will be on avoiding new occurrences and handling critical incidents. They also ensure that the project
Knowledge Management System is kept up-to-date.
●Cross-project follow-up: The Infrastructure and team Leaders will ensure that cross-pollination does occur between the different teams,
that synergies are favoured and avoidance of re-doing the same activity twices.
●Monthly Steering Committee and Continuous Improvement Meeting: The Scientific Coordinator, The Infrastructure Manager, the
Team Leaders, the WP Leaders, The Quality Manager and the Security Officer gather once per month to evaluate the progress of the
contract towards the strategic objectives and take strategic decisions,
●HR Monitoring reviews and realigns the needs of project resources
●Impact Monitoring: impact is part of Project Management as it is intended to monitor and measure the performance of the project in the
short term and the consequences its outcomes produce in the long term.
●Scientific coordination: as an infrastructure mainly stemming from research issues coming from Religious Studies, ITSERR requires a
strong and high-profile scientific coordination.
●Quality Assurance activities performed by the Quality Assurance Manager who is accountable for the Quality Assurance of the project
and respond to the Infrastructure Manager
●Security Mgt/Monitoring activities are performed under the responsibilities of the Security Officer who is accountable for the overall
Security Monitoring of the project and responds to the IM
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
199.473,36 €
Cost description: Infrastructure Manager
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
1.553.172,50 €
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
441 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
122.685,21 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Finance, Administration and Human Resources Management
49 Activity short name
1.3
50 Activity Start month and duration
Activity Start month 1 Activity Duration 42
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
This activity covers the following activities:
●For financial aspects at least:
○Collect budgetary requirements from all contract participants
○Verifies the budgetary constraints of the WPs and the contract
○Ensure the respects of the financial constraints of the PNRR context
○Perform and monitor invoicing and payments
●For administrative aspects at least:
○Contact office for contract administration, ensuring centralised reachability via various communication channels, e.g. email, telephone,
442 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
○Contact office for contract administration, ensuring centralised reachability via various communication channels, e.g. email, telephone,
fax and post
○Supports the Financial Officer in contract administration matters
○Centralises and documents communication concerning the contract
○Supports the Infrastructure Manager in the preparation of contract reports
○Administrative management and followup of administrative requests
○Support the Infrastructure Manager in the gathering and control of the timesheets
●For Human Resources management aspects at least:
○Perform human resource management activities, including contract management, salaries, holiday requests, etc.
○Recruitment strategy targeting EXCELLENCE (See WP Summary of activities description)
○Manage and maintain a network of ICT freelancers
○Lead the recruitment process for new resources, including the pre-analysis of CVs, organisation of interviews, and finalisation of
employment contract
○Support the Infrastructure Manager in the Contract Capacity (Resources) Management
To ensure the full respect of regulatory obligations (i.e. accounting codification, etc.) from an accounting-administrative point of view, the
proponent is equipped with computerised recording and storage system of accounting data through which it is possible to obtain both prints
and data extractions for the contract activities since the first day.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
43.500,00 €
Cost description: Administrative personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
97.000,00 €
Cost description: Transnational Access
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
9.835,00 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
443 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
48 Activity title
Finance, Administration and Human Resources Management
49 Activity short name
1.6
50 Activity Start month and duration
Activity Start month 1 Activity Duration 42
51 OU in charge of the Activity
Università di Napoli
OU short name 4 Participant
LOrientale
52 Activity description
This activity covers the following activities:
●For financial aspects at least:
○Collect budgetary requirements from all contract participants
○Verifies the budgetary constraints of the WPs and the contract
○Ensure the respects of the financial constraints of the PNRR context
○Perform and monitor invoicing and payments
●For administrative aspects at least:
○Contact office for contract administration, ensuring centralised reachability via various communication channels, e.g. email, telephone,
fax and post
○Supports the Financial Officer in contract administration matters
○Centralises and documents communication concerning the contract
○Supports the Infrastructure Manager in the preparation of contract reports
○Administrative management and followup of administrative requests
○Support the Infrastructure Manager in the gathering and control of the timesheets
●For Human Resources management aspects at least:
○Perform human resource management activities, including contract management, salaries, holiday requests, etc.
○Recruitment strategy targeting EXCELLENCE (See WP Summary of activities description)
○Manage and maintain a network of ICT freelancers
○Lead the recruitment process for new resources, including the pre-analysis of CVs, organisation of interviews, and finalisation of
employment contract
○Support the Infrastructure Manager in the Contract Capacity (Resources) Management
To ensure the full respect of regulatory obligations (i.e. accounting codification, etc.) from an accounting-administrative point of view, the
proponent is equipped with computerised recording and storage system of accounting data through which it is possible to obtain both prints
and data extractions for the contract activities since the first day.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
444 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
58.125,00 €
Cost description: Administrative personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
50.000,00 €
Cost description: Civil infrastructure
54.5 e. Indirect costs
7.568,75 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Finance, Administration and Human Resources Management
49 Activity short name
1.4
50 Activity Start month and duration
Activity Start month 1 Activity Duration 42
51 OU in charge of the Activity
Università degli studi di
OU short name 2 Participant
Modena e Reggio Emilia
445 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
52 Activity description
This activity covers the following activities:
●For financial aspects at least:
○Collect budgetary requirements from all contract participants
○Verifies the budgetary constraints of the WPs and the contract
○Ensure the respects of the financial constraints of the PNRR context
○Perform and monitor invoicing and payments
●For administrative aspects at least:
○Contact office for contract administration, ensuring centralised reachability via various communication channels, e.g. email, telephone,
fax and post
○Supports the Financial Officer in contract administration matters
○Centralises and documents communication concerning the contract
○Supports the Infrastructure Manager in the preparation of contract reports
○Administrative management and followup of administrative requests
○Support the Infrastructure Manager in the gathering and control of the timesheets
●For Human Resources management aspects at least:
○Perform human resource management activities, including contract management, salaries, holiday requests, etc.
○Recruitment strategy targeting EXCELLENCE (See WP Summary of activities description)
○Manage and maintain a network of ICT freelancers
○Lead the recruitment process for new resources, including the pre-analysis of CVs, organisation of interviews, and finalisation of
employment contract
○Support the Infrastructure Manager in the Contract Capacity (Resources) Management
To ensure the full respect of regulatory obligations (i.e. accounting codification, etc.) from an accounting-administrative point of view, the
proponent is equipped with computerised recording and storage system of accounting data through which it is possible to obtain both prints
and data extractions for the contract activities since the first day.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
244.125,00 €
Cost description: Administrative personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
197.500,00 €
Cost description: Transnational Access, FAIRification
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
446 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.5 e. Indirect costs
34.413,75 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
50.000,00 €
Cost description: Anti-Laundering and other legal training for the personnel involved in the project; project management training;
language courses
48 Activity title
Finance, Administration and Human Resources Management
49 Activity short name
1.5
50 Activity Start month and duration
Activity Start month 1 Activity Duration 42
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity covers the following activities:
●For financial aspects at least:
○Collect budgetary requirements from all contract participants
○Verifies the budgetary constraints of the WPs and the contract
○Ensure the respects of the financial constraints of the PNRR context
○Perform and monitor invoicing and payments
●For administrative aspects at least:
○Contact office for contract administration, ensuring centralised reachability via various communication channels, e.g. email, telephone,
fax and post
○Supports the Financial Officer in contract administration matters
○Centralises and documents communication concerning the contract
○Supports the Infrastructure Manager in the preparation of contract reports
○Administrative management and followup of administrative requests
○Support the Infrastructure Manager in the gathering and control of the timesheets
●For Human Resources management aspects at least:
○Perform human resource management activities, including contract management, salaries, holiday requests, etc.
○Recruitment strategy targeting EXCELLENCE (See WP Summary of activities description)
○Manage and maintain a network of ICT freelancers
447 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
○Manage and maintain a network of ICT freelancers
○Lead the recruitment process for new resources, including the pre-analysis of CVs, organisation of interviews, and finalisation of
employment contract
○Support the Infrastructure Manager in the Contract Capacity (Resources) Management
To ensure the full respect of regulatory obligations (i.e. accounting codification, etc.) from an accounting-administrative point of view, the
proponent is equipped with computerised recording and storage system of accounting data through which it is possible to obtain both prints
and data extractions for the contract activities since the first day.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
177.978,41 €
Cost description: Administrative personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
150.000,00 €
Cost description: Long term rental
54.5 e. Indirect costs
18.758,49 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Impact Management
49 Activity short name
1.7
448 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
50 Activity Start month and duration
Activity Start month 25 Activity Duration 18
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
RESILIENCE already developed an in-depth socio-economic ex ante impact study. This activity acts as a cooperative transversal and
localised activity with all other WPs to develop an impact measurement methodology to identify, evaluate and quantify ITSERR impact
in the long term in its different areas of actions.
The impact ITSERR wants to have on Economy and Innovation is detailed in Annex B Section C, Article “Project framework and
main expected impact” and covers the impact on the territory (i.e. by opting for a 50/50 distribution of the budget between North/South
Italy), on business (i.e. by transforming research and prototypes into usable products), on methodologies (i.e. by introducing significant
innovations in the research of the Religious Studies); on inclusivity (i.e. by supporting the availability of multilingual (meta)data to be
inclusive when language-barriers prevent users from accessing resources within the European Research Area); on Public and Private
institutions (i.e. by providing the opportunity to decrease the dispersion of funding allocated to individual small-scale infrastructural
components and smaller projects) and on Green options (i.e. by reducing the costs dedicated to some aspects of the research through
increased accessibility to resources as well as technical solutions to boost research performance)
To that scope, the task participants:
●Adopt RESILIENCE impact measurement framework (See Deliverable 1.4)and detail it according to the Italian context and
ITSERR project
●are involved in the activities of all other WPs to ensure the best insight on the work they conduct
●define how to specify and measure the impact of the WPs and ITSERR outcomes in quantitative and qualitative terms
●elaborate an impact assessment based on the RIs Impact Assessment Toolkit which identifies the impact indicators for
RESILIENCE and particularly evaluates the impact of RESILIENCE on research, citizens and the different local and national
contexts.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
124.796,37 €
Cost description: Administrative personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
449 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
10.835,75 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Communication Management
49 Activity short name
1.8
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
Starting from the RESILIENCE Communication and Dissemination Plan (CDP) (See Deliverable 1.3), we will produce a CDP
fully customised for the requirements and the national specificities of the ITSERR project. Moving from the latest version of the
RESILIENCE C&D Plan, the team will :
●define a differentiated strategy to reach out to the ITSERR users archetypes and especially to scholars
●consult with institutions that already developed best practises in the field of communicating religious related topics (e.g. curators of
religious heritage)
●exploit the network of the ReIReS TNA grantholders to gain insights on how to (better) communicate the results of the ITSERR
TNA Programme
●Create and implement the ITSERR CDP
●develop new or updated communication means
●facilitate, stimulate and monitor the CDP activities
450 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
●elaborate a green approach to communication meetings, ensuring alternatives to physical meetings (which are also more financially
sustainable).
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
93.036,64 €
Cost description: Administrative personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
10.012,56 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Training Management
49 Activity short name
1.9
50 Activity Start month and duration
Activity Start month 4 Activity Duration 39
451 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
Starting from the experience gained and materials provided by the ReIReS trainings and RESILIENCE training services, ITSERR
management team will analyse the training resources (people, procedures, skills, tools, etc.) necessary to create a ITSERR training
framework allowing the later establishment of future training programmes, providing tools and methods to support researchers in using
RESILIENCE services and/or even creating their own training materials.
The team will define models of training to be provided by ITSERR and will provide guidelines for the partners involved in training
activities and contains:
●ITSERR the training requirements,
●Training implementation guidelines
●A traceability matrix between training activities and ITSERR staff needs in correlation with the objectives of the RI.
●a series of templates to be used by the partners for the design, implementation and evaluation of the trainings
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
41.599,49 €
Cost description: Administrative personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
195.000,00 €
Cost description: Transnational access, FAIRification
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
15.161,96 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
452 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [1 - Project and Impact Management]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.6 f. Training activities
0,00 €
Cost description: -
453 /453

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49 Activity short name
2.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
There are various investigation techniques for arriving at clearer requirements. Considering that users are often unsure about the
requirements, the support of a technical staff member is sometimes necessary. During the first months of the project, the DC Operations
Team will gather the requirements avoiding the eventual problems that can occur in collecting requirements:
●Lack of relevance to the objectives of the service
●Lack of clarity or ambiguity in the wording
●Duplication between requirements
At the end, the Service Level Requirements (See D2.1) will cover at least the following aspects:
●ITSERR DCS plans and strategy
●Vision, mission, goals, and objectives of the ITSERR as a Whole, and of the various WPs
●Legislative requirements
●Governance requirements
●Budgeting and accounting requirements
●Balanced scorecard
●Service level requirements and targets
●Service portfolio and service catalogue
●Service review meetings
●Customer satisfaction surveys
●Continuous Services Improvement (CSI) initiatives already logged in the CSI register
●Service models
157 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [2 - Data Centre Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
●Service models
●Service Design Package
●Benchmark and baseline data
●Risk assessments and risk mitigation plans
The Services Level Requirements document will be submitted for approval to the Infrastructure Manager and the Team Leaders and will
be signed off before its analysis.
From the SLR accepted, the DCS Operations Team will verify the pertinence of the Operations Management Policy (See Deliverable
2.2) of RESILIENCE and propose to RESILIENCE team eventual updates. To obtain the best services support, the ITSERR
DCS team will maintain regular contacts with the RESILIENCE DCS team during all phases of the project.
Then the DCS team starts proposing solutions in terms of software and services. These are discussed with the various team members and
the team starts designing a DCS solution architecture.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
55.338,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: 0
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: 0
54.5 e. Indirect costs
3.873,66 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: 0
48 Activity title
158 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [2 - Data Centre Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
DC Services Support
49 Activity short name
2.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
The DCS team prepares documentation and training material for the WP teams to ensure a shared knowledge of the management and
security services and principles to be respected.
They will also assist the WP teams during each phase of their activity (software development, testing and set in production).
The DCS Team will be in close contact with the RESILIENCE DCS team to keep the shared documentation synchronised.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: 0
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
189.819,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: 0
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: 0
54.5 e. Indirect costs
159 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [2 - Data Centre Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
13.287,33 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: 0
48 Activity title
Data Centre Services Implementation
49 Activity short name
2.2
50 Activity Start month and duration
Activity Start month 3 Activity Duration 40
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
The DCS ITSERR team synchronises periodically with the RESILIENCE team to verify the status of the DC services and software
available on resilience-ri.eu.
From this information, the software licence necessary to the set-up of the ITSERR services are ordered.
Then the DCS team proceeds with the installation of the solutions (See an example in the annexed figure WP2.1) and starts testing
their operationality. The team proceeds with the installation of the first mandatory environments including:
●the project management environment including tools covering processes such planning, incident management, change management, staff
time management, etc.
●The WPs development environments including tools for version control, testing life cycle management, documentation lifecycle
management, etc.
●The operation management including tools for monitoring security, services capacity, services availability, logging, services performance,
etc.
When the WPs teams will start deploying their software, a key mission of the DCS Team is to maintain operational and up-to-date the
software stack required by each WP. Among this stack is the RESILIENCE Toolkit composed of new/existing, shared and re-usable
components/services. As explained in WP3, and also in WP4 to WP10, the ITSERR Architecture and Design team will design all
WPs software solutions and will make sure that each time it is possible, an identical functionality will only be developed once and
eventually re-use existing code or software services already deployed in RESILIENCE or other RIs. During the pre-analysis of the WP
scope, the ITSERR team already identified some components that will be potentially re-used as presented in the annexed figure WP2.4.
54 Activity budget
160 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [2 - Data Centre Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: 0
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
1.435.287,40 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: 0
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: 0
54.5 e. Indirect costs
100.470,12 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: 0

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@ -0,0 +1,512 @@
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(The information provided in this section will be evaluated with reference to criteria C1-C5)
3.2.3
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli studi di
OU short name 2 Participant
Modena e Reggio Emilia
52 Activity description
This activity is dedicated to the evaluation and supervision of domain-specific requirements for CRITERION, domain-specific testing of
prototype and scientific coordination and support of Analysis and Development teams; its goal is to oversee and direct the development of
CRITERION carried out in A3.2.1 and A3.3 in order to ensure that the prototype corresponds to the needs of the scientific
community.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
213.887,44 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
14.972,12 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
115 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific preparation - IT/CRITERION
49 Activity short name
3.2.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
This activity focuses on preparing and validating the development of IT components for T-ReS. Its goal is to assist and steer the
development and analysis teams in software research and prototyping for CRITERION.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
116 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
54.5 e. Indirect costs
0,00 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
0,00 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation: GNORM-Talmud Bavli, domain-specific
49 Activity short name
3.2.5
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
This activity is dedicated to the analysis and preparation of the Talmud Bavli corpus for GNORM; it prepares guidelines for corpus pre-
processing for GNORM, as far as the Talmud Bavli case-study is concerned; it subsequently performs the corpus building and pre-
processing for GNORM (Talmud Bavli), according to the specified guidelines; it also carries out domain-specific testing of the GNORM
prototype, with relation to the Talmud Bavli corpus.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
82.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
117 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
66.222,09 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
17.883,05 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
106.750,00 €
Cost description: PhD scholarships
48 Activity title
Development
49 Activity short name
3.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity has the goal of developing the software required for T-ReS tools, carrying out the following tasks:
1)Architecture/Design: this activity has the goal of bringing different perspectives together in one team to improve problem solving and
lead to smarter, more sustainable decision making and re-usable/cost-effective architectural/design components. The Architecture/Design
task ensures that:
118 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
task ensures that:
a)A RESILIENCE architecture and design common components repository is maintained
b)A performant, secure, robust and stable architecture and design for the ITSERR software requirements is created.
c)Respect of the architectural and design recommendations is guaranteed.
2)CRITERION development: this task develops CRITERION as a WYSIWYG editor prototype, in cooperation with the scientific
team in charge of A3.2.1. It also develops the plug-in system for CRITERION, and it produces a collation analysis plug-in.
3)GNORM development: it develops the (meta)data extraction system for GNORM through algorithm optimisation and layout
analysis solutions based on Computer Vision and Artificial Intelligence algorithms, to assist with the task of knowledge extraction
algorithms, and to be used as additional inputs for the other developed tools. It also produces the architecture of the database where
extracted properties are stored.
4)GNORM visualisation: it develops a visualisation frontend for GNORM, to allow 3D visualisation and fruition according to users
needs and requirements.
5)T-ReS, general: it develops a shared library for elements created for T-ReS and within other WPs, in order to maximise synergy
between the IT tasks of ITSERR.
All this is based upon DevSecOps to:
●allow the deployment of code faster and in an automated way;
●increase speed to delivery of applications and services;
●ensure alignment of development and IT operations (WP2) (in the same way that agile aligns development and researchers);
●and integrate security in the design process.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
1.487.778,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
104.144,46 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
119 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
3.4
50 Activity Start month and duration
Activity Start month 6 Activity Duration 37
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity makes use of best of breed tools and techniques to rigorously test CRITERION and GNORM.
Although this may look as an almost final stage, testing is actually part of an iterative process. The results thus generated during the
testing phase are used to nurture researchers thinking to refine/broaden problems, complete their problem understanding, improve the
conditions of use, etc.
Additionally, the test is run with the aid of domain-specific scholars, that provide high-profile feedback on the functionalities of
CRITERION and GNORM, for the WYSIWYG editor in one case, and for the two case-studies (Corpus Iuris Canonici and
Talmud Bavli) in the other. In addition, this activity tests the T-ReS shared library by coordinating with activities A3.3 and A3.2.1
and with other WPs; finally, it collects feedback from users of CRITERION and GNORM prototypes, to assist in producing
documentation for the prototypes.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
195.615,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
120 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
13.693,05 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Operations
49 Activity short name
3.5
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 2 Participant
Modena e Reggio Emilia
52 Activity description
The operation activity ensures that the software produced in the WP is properly run, and prepares it for integration in the
RESILIENCE infrastructure.
It also sets up GNORM and the databases for the two case-studies (Corpus Iuris Canonici and Talmud Bavli) for Continuous
Delivery, ensuring that the code, the databases and its attached material (documentation, training packages etc.) are always in a release-
ready state.
The ultimate culmination of this process is the Continuous Deployment. For CRITERION, it ensures that a dedicated community
forum is set up, while for T-ReS it deploys the shared library in coordination with other WPs.
Finally, it ensures that the prototypes of CRITERION and GNORM are released and published for the RESILIENCE
marketplace.
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d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
103.380,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
7.236,60 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Analysis and prototyping
49 Activity short name
3.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
122 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity is dedicated to the preliminary IT work for the development of T-ReS. The first stage has the aim of gaining an empathic
understanding of the WP research topic by using the Design Thinking process.
In particular, the activity explores and evaluates text editors capable of producing critical editions for CRITERION, and evaluates
source material and suitable software tools for GNORM; it also analyses features required by a shared library for ITSERR software
tools and, elaborates prototypes for the tools; finally, it produces scientific, user and technical requirements for T-ReS.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
172.500,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
136.620,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
34.490,67 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
123.603,95 €
Cost description: -
48 Activity title
Scientific preparation - IT/GNORM
123 /453
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(The information provided in this section will be evaluated with reference to criteria C1-C5)
Scientific preparation - IT/GNORM
49 Activity short name
3.2.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 6 Participant
Palermo
52 Activity description
This activity focuses on preparing and validating the development of IT components for T-ReS. Its goal is to assist and steer the
development and analysis teams in algorithmic research for GNORM.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
146.250,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
12.463,64 €
124 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,98 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation: GNORM-Corpus Iuris Canonici, domain-specific
49 Activity short name
3.2.4
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 8 Participant
Palermo
52 Activity description
This activity is dedicated to:
1) the analysis and preparation of guidelines for corpus pre-processing for GNORM - Corpus iuris canonici;
2)application of guidelines and corpus building for GNORM (Corpus iuris canonici);
3)domain-specific supervision on the testing of the prototype with relation to the Corpus Iuris Canonici case-study.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
146.250,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
125 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [3 - T-ReS - Toolkit for Religious Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
12.463,64 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,98 €
Cost description: PhD scholarships

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@ -0,0 +1,534 @@
49 Activity short name
4.2.4
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
202 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Università degli Studi di
OU short name 7 Participant
Palermo
52 Activity description
This activity carries out corpus pre-processing on the Greek and Latin texts of the Creed, to prepare them for analysis through
DaMSym.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
8.652,28 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
123.603,95 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation/Pre-processing, translations
203 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
49 Activity short name
4.2.5
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
This activity carries out corpus pre-processing on the texts of the Creed in the translations defined in A4.2.1 and A4.2.2, to prepare
them for analysis through DaMSym.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
82.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
66.222,09 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
17.883,05 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
204 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
106.750,00 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation/IT
49 Activity short name
4.2.3
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 6 Participant
Palermo
52 Activity description
This activity carries out research on software tools for word embedding and platforms for standoff annotation; in a second stage, it oversees
the development activity (A4.3) in its realisation/adaptation of software tools for word embedding and platforms for standoff annotation,
ensuring that it remains in line with the scientific principles formulated in A4.1.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
205 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
4.326,14 €
Cost description: Costs of PhD scholarships not included in item (a); Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,98 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation/general
49 Activity short name
4.2.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli studi di
OU short name 2 Participant
Modena e Reggio Emilia
52 Activity description
This activity encompasses all the tasks related to domain-specific requirements and expertise.
This activity provides scientific, domain-specific supervision and coordination for the other WP activities and it validates technical and
scientific requirements, with the assistance of domain-specific experts for IT and for Religious Studies and by coordinating with other WP
activities.
It checks that software development and corpus preparation are performed in accordance with the technical and domain-specific
requirements, and it assists in updating these requirements when needed.
54 Activity budget
206 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
27.912,56 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
75.975,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
15.641,33 €
Cost description: Costs of PhD scholarships not included in item (a); Consumables, participation to events, dissemination, travels
54.6 f. Training activities
119.560,00 €
Cost description: PhD scholarships
48 Activity title
Operations
49 Activity short name
4.5
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
207 /453
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Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
The operation activity collects the deliverables created in the other WP activities and ensures that they are properly functioning, and
prepares them for integration in the RESILIENCE infrastructure. It also sets up DaMSym and the database on the Creed for
Continuous Delivery, ensuring that the code, the databases and its attached material (documentation, training packages etc.) are always
in a release-ready state. The ultimate culmination of this process is the Continuous Deployment.
In particular, the operation activity carries out the following tasks:
1)It provides that technical documents and whitepapers are produced and published for DaMSym, based on the works of A4.1-A4.4.
2)It provides that DaMSym goes into production and that the database for the Creed powered by DaMSym is published for
RESILIENCE-RI.EU.
It provides that DaMSyms source code and binaries are packaged as Open Source software for publication to the RESILIENCE
software marketplace.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
0,00 €
Cost description: Consumables, events, dissemination, communication, travels
208 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
4.4
50 Activity Start month and duration
Activity Start month 6 Activity Duration 37
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity makes use of best of breed tools and techniques to rigorously test DaMSym. Although this may look as an almost final
stage, testing is actually part of an iterative process.
The results thus generated during the testing phase are used to nurture researchers thinking to refine/broaden problems, complete their
problem understanding, improve the conditions of use, etc. Additionally, the test is run with the aid of domain-specific scholars, who
provide high-profile feedback on the functionalities of DaMSym, for research on the two case-studies. Even during this stage, therefore,
updates are made in order to rule out problems and derive an as deep as possible, clear understanding of the ITSERR services/products
offered to the researchers.
In particular, DaMSym is tested first in its components (word embedding, properties database, annotation), in order to assess KPIs and
assist the Development activity (A4.3), then DaMSym is tested its pre-release form (as a full software tool for analysis of the Creed), for
collecting user and scientific feedback.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
97.807,04 €
Cost description: Licences, hardware, cloud storage, services
209 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
6.846,49 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Development
49 Activity short name
4.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity aims at finalising all the work validated by the previous phases, through the following tasks:
1)Architecture/Design: this task brings different perspectives together in one team to improve problem solving and lead to smarter, more
sustainable decision making and re-usable/cost-effective architectural/design components. The Architecture/Design task ensures that:
a)A RESILIENCE architecture and design common components repository is maintained
210 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
a)A RESILIENCE architecture and design common components repository is maintained
b)A performant, secure, robust and stable architecture and design for the ITSERR software requirements is created.
c)Respect of the architectural and design recommendations is guaranteed.
2)Training of the identified tool(s) for word embedding on the target languages, collecting training data from freely-available sources and
from the digital texts collected in A4.2
3)Optimisation and fine-tuning of the most performant toolkit component for word embedding on original texts, and on the translations
(at least 5 languages in 3 different non-Latin and non-Greek alphabets).
4)Development and training of text understanding and classification tools for the digital texts collected in A4.2, on the basis of an
assessment of existing neural network architectures (e.g. GPTx-like)
5)Development of an API that turns word embedding vector clusters into properties stored in a graph database (such as Neo4J).
6)Development of an API for automatically annotating the vector clusters contained in the database as standoff properties in texts of the
corpus.
7)Development of a machine translation API, specifically developed on the textual corpora of the use-case.
8)Development of a text classification API, specifically developed on the textual corpora of the use-case.
9)Implementation of functions for the standoff properties platform, in synergy with the T-ReS library, to be performed on the whole set of
different language corpora, and finalisation of DaMSym as an accessible software prototype for researchers and other users.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
800.538,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
56.037,65 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
211 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
48 Activity title
Analysis and prototyping
49 Activity short name
4.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity is dedicated to the preliminary work for the development of DaMSym.
The first stage has the aim of gaining an empathic understanding of the WP research topic by using the Design Thinking process. This
involves consulting researchers and experts internal and/or external to ITSERR to find out more about the corpus of interest related to
the Nicene-Constantinopolitan Creed, through engaging with researchers to produce a recognition of the corpus, analysing the digital and
non digital texts to be included and expressing the research issues involved.
To this end, scientific requirements and user-related requirements are laid out in this activity, for the corpus on the Creed and for
DaMSym as a software.
In parallel, digital resources for the languages involved are analysed, and tools for the required text processing functions (word embedding
extraction, properties database organisation, standoff properties platform) are explored.
This results in a formulation of technical requirements for DaMSym and its corpus.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
85.905,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
212 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
6.013,34 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific preparation/case-study
49 Activity short name
4.2.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity has the goal of collecting the corpus for the Creed and its translations, ensuring that each text (or translation) of the Creed
can be compared with a sizeable corpus of literature of the same language and of the same period as each text (or translation).
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
213 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [4 - DaMSym - Data Mining: the Nicene-
Constantinopolitan Symbolum]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.1 a. Cost of fixed term personnel specifically hired for the project
277.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
20.601,14 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,98 €
Cost description: PhD scholarships

View File

@ -0,0 +1,457 @@
49 Activity short name
5.2.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
This activity defines text acquisition/OCR techniques for assisting/automating text extraction; it also explores exploiting object fusion
techniques, based on fuzzy matching for aligning/merging the outputs of different OCR tools, in order to maximise the efficiency of the
Development team.
54 Activity budget
232 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.1 a. Cost of fixed term personnel specifically hired for the project
82.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
66.222,09 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
17.883,05 €
Cost description: Costs covering PhD scholarships not included in item (a); Consumables, participation to events, dissemination,
travels
54.6 f. Training activities
106.750,00 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation/Extraction
49 Activity short name
5.2.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
233 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
The goal of this activity is the definition of techniques for extracting syntactic metadata, through the following tasks:
●Definition of knowledge extraction techniques for linguistic / semantic metadata:
●exploiting multilingual resources
●exploiting techniques for title and author automatic recognition.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
120.900,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
21.016,80 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
179.340,00 €
Cost description: PhD scholarships
48 Activity title
Operations
234 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Operations
49 Activity short name
5.5
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
This activity ensures that Digital Maktaba goes into operation and is properly set up, and that, from a data management perspective, big
data management techniques and tools are properly applied to the database for storing the extracted data and metadata. Special focus is
given to the data interchange and long-term preservation aspects, in order to allow data interchange with catalogue data from other
libraries and make the managed data readable and usable also on a long-term basis.
Finally, a web portal for Digital Maktaba is constructed, with video and content to report on the progress of the project Digital Maktaba
is prepared, and the portal is published on RESILIENCE. The Digital Maktaba engine is also prepared for publishing in the
RESILIENCE marketplace.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
318.827,75 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
235 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.5 e. Indirect costs
22.317,94 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
5.4
50 Activity Start month and duration
Activity Start month 6 Activity Duration 37
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity has the goal of integrating and testing the solutions proposed and developed in A5.1-A5.3, carrying out the following tasks:
●T5.4.1 [M 24-26] Integration of the solutions developed in WP2 and WP3 in the system prototype
●T5.4.2 [M 26-28] Validation in terms of accuracy and completeness of the information extracted.
●T5.4.3 [M 28-30] Use case workshop
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
195.615,00 €
Cost description: Licences, hardware, cloud storage, services
236 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
13.693,05 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Development
49 Activity short name
5.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
This activity carries out the IT development for tools necessary for Data Management, Interactive Search and Supervised Cataloguing,
performing the following tasks:
●T5.3.1 [M 14-18] design of a database for storing the extracted catalogue data and metadata, including data management techniques
for interfacing / interchange with catalogue data from other libraries and exploiting:
○Long term preservation practices
○Big data management / distributed
●T5.3.2 [M16-20] definition of advanced search techniques (including approximate and full-text search) for searching archive data
●T5.3.3 [M16-22] design of a web user interface for cataloguing new documents and searching the archive
237 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
●T5.3.3 [M16-22] design of a web user interface for cataloguing new documents and searching the archive
●T5.3.4 [M16-24] definition of intelligent assistance techniques based on similarity search and supervised (incremental and
interpretable) ML algorithms:
○to assist data entering also based on suggestions from user feedback and previously entered data
○to automate publication type recognition
○to ensure that the prototype can "learn" and become more and more automated and effective with use
●T5.3.5 [M 25-26] Validation of algorithms on samples of materials found in A5.1 and on corpora existing in the literature.
ITSERR development activity is based upon DevSecOps to:
●allow the deployment of code faster and in an automated way;
●increase speed to delivery of applications and services;
●ensure alignment of development and IT operations (WP2) (in the same way that agile aligns development and researchers);
●and integrate security in the design process.
Agile DevSecOps is compatible with Continuous Integration / Continuous Deployment (CI/CD) principles, ensuring that the software
can be reliably released any time. The goal is that all software components are merged into the main branch as often as possible, passing
automated tests before each commit. CI/CD does not replace User Acceptance Testing, but quickly provides incremental releases, using
as much automation as possible.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
829.775,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
58.084,25 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
238 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
48 Activity title
Scientific preparation/Validation
49 Activity short name
5.2.4
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 6 Participant
Palermo
52 Activity description
This activity carries out supervision and validation of the developing/developed recognition and extraction techniques, both on samples of
materials found in A5.1 and on larger corpora, available in the literature and provided by partner institutions.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
239 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.5 e. Indirect costs
4.326,14 €
Cost description: Costs covering costs of PhD scholarships not included in item (a); Consumables, participation to events,
dissemination, travels
54.6 f. Training activities
61.801,98 €
Cost description: PhD scholarships
48 Activity title
Analysis
49 Activity short name
5.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity is dedicated to carrying out tasks of analysis and evaluation of the main challenges posed by Digital Maktaba, and setting
the roadmap on how to face them. It is articulated as follows:
●T5.1.1 [M 1-6] Preliminary activity of recognition of the operational scenario, focusing on the problems from both the IT and the
historical-critical, linguistic perspective
●T5.1.2 [M 1-6] Preliminary recognition of:
○OCR tools and technologies for the languages considered by the project linguistic tools (multi-lingual resources such as dictionaries,
thesauri, tools for processing text) available in the languages considered by the project
○text mining techniques
○long term preservation of digital documents techniques
○big data management tools/techniques
○(interpretable) machine learning techniques
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
240 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
171.810,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
12.026,69 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific preparation/Database Architecture
49 Activity short name
5.2.3
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
241 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [5 - Digital Maktaba]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
This activity is tasked with the definition of requirements and specification for a database capable of storing the extracted catalogue data
and metadata. The database, according to the specifications designed in this activity, is to be successively implemented in A5.3.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
151.250,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
12.463,64 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,98 €
Cost description: PhD scholarships

View File

@ -0,0 +1,482 @@
49 Activity short name
6.2.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli studi di
OU short name 2 Participant
Modena e Reggio Emilia
52 Activity description
This activity ensures that specific data sources are picked for the Sanctuaria test case, and prepared as datasets for YASMINE. It also
prepares the identified data sources for the Sanctuaria test case to produce a scientifically relevant sample on which YASMINE can be
developed and later tested.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
263 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
8.369,20 €
Cost description: Costs of PhD scholarships not included in item (a); Consumables, participation to events, dissemination, travels
54.6 f. Training activities
119.560,00 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation/IT
49 Activity short name
6.2.3
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
264 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
This activity ensures that algorithms for semantic structure analysis and for data mapping are experimented and researched for use and
optimisation within YASMINE. It also experiments algorithms for knowledge extraction, and algorithms semantic structure analysis
and for data mapping. The task is performed jointly by domain-specific experts (i.e. related to Religious Studies) and by IT experts, to
assist the development activity (A6.3).
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
241.800,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
42.033,60 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
358.680,00 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation/Coordination
49 Activity short name
6.2.4
265 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
For general scientific preparation and coordination, this activity ensures that the material experimented in A6.2.2 and collected in
A6.2.1 is checked with the principles formulated in A6.1; additionally, coordination and assistance is provided between A6.2.1 and
A6.2.2 on one side, and A6.3 on the other. It also verifies the status and adequacy of the data sources identified in A6.1, and validates
the technical, scientific and user-related requirements emerged in that activity. For the subsequent phases, it also ensures that the IT
development tasks are carried out in accordance with the scientific requirements.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
82.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
66.222,09 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
17.883,05 €
Cost description: Costs of PhD scholarships not included in item (a); Consumables, participation to events, dissemination, travels
266 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.6 f. Training activities
106.750,00 €
Cost description: PhD scholarships
48 Activity title
Analysis and Prototyping
49 Activity short name
6.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity is dedicated to the preliminary scientific and technical work for the development of YASMINE. The first stage has the aim
of gaining an empathic understanding of the WP research topic by using the Design Thinking process. This involves consulting researchers
and experts internal and/or external to ITSERR to find out more about the databases of interest for the Sanctuaria and the Plorabunt
test cases, through engaging with researchers to understand their needs, experiences and motivations so to gain a deeper personal
understanding of the research issues involved. To this end, scientific requirements and user-related requirements are laid out in this
activity.
From a technical point of view, requirements of the capabilities of YASMINE and of the data being processed are laid out by IT
experts, taking into account the scientific and user-related requirements. In particular, YASMINE must result in a metascraper capable
of combining a semantic and a mapping layer: the semantic layer is obtained through application of the semantic structure analysis model
with a specifically developed software that must be capable of being trained.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
85.905,00 €
Cost description: Licences, hardware, cloud storage, services
267 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
6.013,34 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Operation
49 Activity short name
6.5
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
The operation activity ensures that the software produced by the WP is prepared for integration in the RESILIENCE infrastructure. It
also sets up YASMINE and the databases for the two case-studies for Continuous Delivery, ensuring that the code, the databases and
its attached material (documentation, training packages etc.) are always in a release-ready state. The ultimate culmination of this process
is the Continuous Deployment.
268 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
is the Continuous Deployment.
In particular, the operation activity carries out the following tasks:
1)It provides that YASMINE goes into production as a RESILIENCE-RI.EU hosted service and that the databases for Sanctuaria
and Plorabunt are published for RESILIENCE-RI.EU.
2)It provides that YASMINEs source code and binaries are packaged as Open Source software for publication to RESILIENCE
software marketplace.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
291.422,75 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
20.399,59 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
6.4
269 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
50 Activity Start month and duration
Activity Start month 6 Activity Duration 37
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity makes use of best of breed tools and techniques to rigorously test YASMINE. Although this may look as an almost final
stage, testing is actually part of an iterative process. The results thus generated during the testing phase are used to nurture researchers
thinking to refine/broaden problems, complete their problem understanding, improve the conditions of use, etc. Additionally, the test is
run with the aid of domain-specific scholars, providing high-profile feedback on the functionalities of YASMINE, for research on the two
case-studies. Even during this stage, therefore, updates are made to rule out problems and derive an as deep as possible, clear
understanding of the ITSERR services/products offered to the researchers.
More specifically this activity covers the following tasks:
1.It sets up a FAIR data repository for the semantic and mapping layers, improved with the experience developed during the test phase
itself.
2.It runs YASMINEs prototype on the two case-studies, and tests it with IT personnel and with the scientific community, collecting
feedback necessary for improving the prototype, for improving the documentation, and for producing training material.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
97.807,50 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
270 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.5 e. Indirect costs
6.846,53 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Development
49 Activity short name
6.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity has the goal of finalising all the work validated by the analysis and prototyping phase and by the scientific preparation
phase, through the following tasks:
1)Architecture/Design: this activity has the goal of bringing different perspectives together in one team to improve problem solving and
lead to smarter, more sustainable decision making and re-usable/cost-effective architectural/design components. In particular, the
Architecture/Design task ensures that:
a)A RESILIENCE architecture and design common components repository is maintained
b)A performant, secure, robust and stable architecture and design for the ITSERR software requirements is created.
c)Respect of the architectural and design recommendations is guaranteed.
2)It designs and develops Computer Vision and Artificial Intelligent algorithms to automatically extract additional information that can
be used to enrich the collected data. Examples of such algorithms are the automatic tagging of images and videos, the description in
natural language (i.e. automatic captioning) of their visual content, and the visual-textual search through the comparison by similarity of
visual/textual embeddings. Extracted metadata will be used as additional inputs for the YASMINE prototype.
3)It develops layout analysis solutions based on Computer Vision and Artificial Intelligence algorithms, to assist with the task of
knowledge extraction algorithms, and to be used as additional inputs for the other developed tools.
4)It develops a tool capable of mapping web pages semantically, creating a semantic layer. This layer, in turn, serves as a medium for
putting in communication web pages in different languages and with different structures.
5)It develops a data mapper, i.e. a tool capable of interpreting the semantic layer and mapping its elements to data objects into a new
mapping layer.
271 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
mapping layer.
6)It develops the metascraper prototype, i.e. YASMINE itself, combining the semantic and mapping layers.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
460.023,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
32.201,61 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific preparation/Case-study
49 Activity short name
6.2.1
50 Activity Start month and duration
272 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity ensures that specific data sources are picked for the Plorabunt test case, and prepared as datasets for YASMINE. It also
prepares the identified data sources for the Plorabunt test case, in order to produce a scientifically relevant sample on which YASMINE
can be developed and later tested
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
152.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
20.601,14 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,98 €
273 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [6 - YASMINE - Yet Another visual-Semantic
Metascraper for Intelligent kNowledge Extraction]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
61.801,98 €
Cost description: PhD scholarships

View File

@ -0,0 +1,451 @@
49 Activity short name
7.2.4
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli studi di
OU short name 2 Participant
Modena e Reggio Emilia
52 Activity description
This activity provides scientific, domain-specific supervision and coordination for the other WP activities. In particular, it ensures that
domain-specific and case-study-specific expertise is accessed to guarantee the high scientific profile of the WP. It also ensures that the IT
development tasks are carried out in accordance with the scientific requirements. To this end, involvement of scholars accustomed to the
regesta and IT personnel is necessary.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
120.900,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
295 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.5 e. Indirect costs
8.463,00 €
Cost description: Costs covering public universities' temporary research personnel costs not included in item (a); Consumables,
participation to events, dissemination, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Development
49 Activity short name
7.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
This activity has the goal of finalising all the work validated by the analysis and prototyping phase and by the scientific preparation
phase, through the following tasks:
1)Architecture/Design: this activity has the goal of bringing different perspectives together in one team to improve problem solving and
lead to smarter, more sustainable decision making and re-usable/cost-effective architectural/design components. In particular, the
Architecture/Design task ensures that:
a)A RESILIENCE architecture and design common components repository is maintained
b)A performant, secure, robust and stable architecture and design for the ITSERR software requirements is created.
c)Respect of the architectural and design recommendations is guaranteed.
2)It develops custom tools for handwritten recognition, and assessment/re-training of available OCR tools for document pre-processing
and digitalization
3)It develops and optimises an algorithm for automatically linking domain-specific summaries with a standardised structure (the regesta)
to the document they summarise. To do this, it builds on page-segmentation software (such as CVAT) with the use of neural networks,
that are optimised and trained to link each regestum entry to the document in the corpus it refers to.
4)It develops text ranking and text summarisation algorithms to make them capable of being trained through machine learning and of
producing regesta-like entries from full sources. To perform this task, existing text summarisation software must be significantly improved.
In this activity, text-summarisation and text-ranking algorithms are combined and provided with machine-learning capacities.
5)It combines the regesta>source and the source>regesta algorithms with a user interface that allows to visualise and browse the
documents of the corpus and the related regesta, significantly enhancing the research experience.
296 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
documents of the corpus and the related regesta, significantly enhancing the research experience.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
511.587,50 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
35.811,13 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
7.4
50 Activity Start month and duration
Activity Start month 6 Activity Duration 37
297 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity encompasses all the tasks that are necessary for deploying and running the WP operations. In particular:
1)It carries out and evaluates machine learning for the algorithms developed in activity 7.3
2)It sets up the REVER prototype and deploys it, ensuring that it is tested by a sample of the scholarly community to collect feedback for
further improvement throughout the final release. Basic training in the use of the prototype is provided by the staff who worked at its
development, with extensive support and Q&A sessions between developers and users. The collected feedback is not only used for
ameliorating REVER, but also for designing its manual and documentation.
3)It produces technical and user documentation: to this end, guidelines for pre-processing of the corpus and instructions for using
REVER are combined in order to produce a clear, exhaustive and easily browsable documentation, ideally in the form of a wiki.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
97.807,50 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
6.846,53 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
298 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
48 Activity title
Operation
49 Activity short name
7.5
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
The operation activity collects the deliverables created in the other WP activities and ensures that they are properly functioning, and
prepares them for integration in the RESILIENCE infrastructure.
In particular:
1)It provides that technical documents and whitepapers are produced and published for REVERs use case (i.e. its application to the
Regesta Pontificum Romanorum).
2)It provides that REVER goes into production as a RESILIENCE-RI.EU hosted service and the Regesta Pontificum Romanorum
is published as an online and browsable tool.
3)It provides that REVER's source code and binaries are packaged as Open Source software for publication to software marketplaces
such as EOSC/SSHOC, CLARIN, RESILIENCE, etc.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
75.975,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
299 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
5.318,25 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Analysis and Prototyping
49 Activity short name
7.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity is focused on analysis of the material relating to REVER, both in terms of data and in terms of developed software. It is
deployed in three main tasks:
1)It analyses the case-study corpus, represented by the Regesta Pontificum Romanorum, laying out the technical, scientific and user-related
requirements for REVER to operate on that corpus.
2)Building from the experience developed throughout the collection and the preparation of the corpus for the case-study, it lays out
principles for general guidelines for corpus pre-processing.
3)The software optimised in the other WP activities is analysed and evaluated in order to ensure the achievement of the necessary KPIs.
Building from feedback obtained through testing and domain-specific analyses (for IT, for Religious Studies, and for the corpus of the
case-study) it also updates technical, scientific and user-related requirements for REVER.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
300 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
85.905,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
6.013,34 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific preparation/IT
49 Activity short name
7.2.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
301 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
52 Activity description
This activity encompasses all the tasks related to IT requirements and expertise necessary for the WP. It also provides guidelines for pre-
processing material to by analysed through REVER, based on the output of activity 7.1 These guidelines, although developed from a
specific case, are designed to be applicable to other corpora as well: they are therefore not corpus-specific, but rather software-specific.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
82.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
66.222,09 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
17.883,04 €
Cost description: Costs of PhD scholarships not included in item (a); Consumables, participation to events, dissemination, travels
54.6 f. Training activities
106.750,00 €
Cost description: PhD scholarships
48 Activity title
Scientific preparation/Corpus building
49 Activity short name
7.2.2
50 Activity Start month and duration
302 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity carries out the collection of the Regesta Pontificum Romanorum and the full-text documents they refer to. To perform this
activity it is necessary to secure access to institutions responsible for the preservation and the edition of data and sources (such as
Vandenhoeck & Ruprecht, MGH, Ecole Française de Rome, Archivio Apostolico Vaticano).
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
161.250,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
12.463,64 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,98 €
303 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: PhD scholarships
48 Activity title
Scientific preparation/Corpus pre-processing
49 Activity short name
7.2.3
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 6 Participant
Palermo
52 Activity description
This activity carries out the corpus preparation and pre-processing for digital analysis of the Regesta Pontificum Romanorum and the full-
text documents they refer to. It applies the guidelines for pre-processing as defined in A7.1 and A7.2.1 to the corpus prepared in
A7.2.2.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
71.250,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
304 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [7 - REVER - REVErse Regesta]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.5 e. Indirect costs
8.137,50 €
Cost description: Costs covering public universities' temporary research personnel costs not included in item (a); Consumables,
participation to events, dissemination, travels
54.6 f. Training activities
0,00 €
Cost description: -

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@ -0,0 +1,407 @@
49 Activity short name
8.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity is dedicated to the preliminary scientific and technical work for the development of uBIQUity. The first stage has the aim of
gaining an empathic understanding of the WP research topic by using the Design Thinking process. This involves consulting researchers
and experts internal and/or external to ITSERR to find out more about the process of connecting Biblical and Quranic texts with their
commentaries, through engaging with researchers to understand their needs, experiences and motivations so as to gain a deeper personal
understanding of the research issues involved. This activity carries out three main tasks:
1)The relevant texts (published and/or unpublished) are identified.
2)Technical requirements and scientific needs are discussed with digital humanists and informatic engineers, and merged with user needs
coming from domain-specific experts and users. As a result, technical, scientific and user-related requirements are prepared, and the most
adequate software tools for implementing uBIQUity are identified, such as algorithms for citation recognition and algorithms for finding
allusions, e.g. those developed to detect plagiarism in modern scientific literature (e.g., iThenticate) .
3)General principles for corpus preparation and pre-processing are laid out.
327 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
3)General principles for corpus preparation and pre-processing are laid out.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
142.830,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
9.998,10 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific Preparation
49 Activity short name
8.2.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
328 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
51 OU in charge of the Activity
Consiglio Nazionale delle
OU short name 1 Participant
Ricerche
52 Activity description
This activity encompasses all the tasks related to IT expertise necessary for the WP. It also provides IT supervision and coordination for
the other WP activities. In particular, for WP 8 it prepares guidelines for corpus pre-processing, based on the output of activity A8.1.
These guidelines, although developed from a specific case, are designed in order to be applicable to other corpora as well: they are therefore
not corpus-specific, but rather software-specific.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
82.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
66.222,07 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
17.883,04 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
106.750,00 €
Cost description: PhD scholarships
48 Activity title
329 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
48 Activity title
Development
49 Activity short name
8.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
This activity has the goal of finalising all the work validated by the analysis and prototyping phase and by the scientific preparation
phase, through the following tasks:
1)Architecture/Design: this activity has the goal of bringing different perspectives together in one team to improve problem solving and
lead to smarter, more sustainable decision making and re-usable/cost-effective architectural/design components. As such, this is a cross-
functional activity, that links together this and other WPs and the RESILIENCE technical team, in order to optimise the use of time,
money, and effort to improve researchers satisfaction while helping to meet RESILIENCE RI goals. In particular, the
Architecture/Design task ensures that:
a)A RESILIENCE architecture and design common components repository is maintained
b)A performant, secure, robust and stable architecture and design for the ITSERR software requirements is created.
c)Respect of the architectural and design recommendations is guaranteed
2)It optimises an algorithm for citation recognition within the case-study corpora, and upgrades it with citation network analysis
capabilities: to this end software tools for visualising and analysing citation networks of scientific publications (e.g., CitNetExplorer) are
integrated in the uBIQUity-specific citation recognition algorithm
3)It optimises an algorithm for producing a list of possible allusions within the case-study corpora, with a selectable degree of similarity.
To this purpose, it experiments already existing algorithms as identified in A8.1 and validated in A8.2
4)It prepares the platform and user interface for deployment on a shared platform that hosts the Bible-dedicated and the Quran-dedicated
databases
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
416.900,00 €
Cost description: Licences, hardware, cloud storage, services
330 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
29.183,00 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
8.4
50 Activity Start month and duration
Activity Start month 6 Activity Duration 37
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity makes use of best of breed tools and techniques to rigorously test uBIQUity. Although this may look as an almost final
stage, we should not forget that it is an iterative process. The results thus generated during the testing phase are often used to nurture
researchers thinking to refine/broaden problems, complete their problem understanding, improve the conditions of use, etc. Additionally,
the test is run with the aid of domain-specific scholars, that provide high-profile feedback on the functionalities of uBIQUity for research
on religious texts. Even during this stage, therefore, updates are made in order to rule out problems and derive an as deep as possible,
clear understanding of the ITSERR services/products offered to the researchers.
More specifically this activity covers the following tasks:
1)It sets up the uBIQUity prototype, as developed and prepared in A8.3, in order to make it available for testing.
331 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
1)It sets up the uBIQUity prototype, as developed and prepared in A8.3, in order to make it available for testing.
2)It tests the prototype with IT personnel and with the scientific community, collecting feedback necessary for improving the prototype, for
ameliorating the documentation, and for producing training material
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
123.165,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
8.621,55 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Operations
49 Activity short name
8.5
50 Activity Start month and duration
332 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli studi di
OU short name 3 Participant
Modena e Reggio Emilia
52 Activity description
The operation activity ensures that the software produced in the WP is put in production, and prepares it for integration in the
RESILIENCE infrastructure. It also sets up uBIQUity and its related material for Continuous Delivery, ensuring that the code, the
uBIQUity platform and its attached material are always in a release-ready state. The ultimate culmination of this process is the
Continuous Deployment.
In particular, the operation activity carries out the following tasks:
1)It provides that technical documents and whitepapers are produced and published for uBIQUity.
2)It provides that uBIQUity goes into production as a RESILIENCE-RI.EU hosted services and that the uBIQUity-powered
platform for Bible and Quranic texts and commentaries is published as an online and browsable tool.
3)It provides that uBIQUitys source code and binaries are packaged as Open Source software for publication to RESILIENCE
software marketplace.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
91.725,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
6.420,75 €
333 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific Preparation/Bible and Quran
49 Activity short name
8.2.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
This activity encompasses all the tasks related to domain-specific requirements and expertise necessary for the WP. In particular, it
validates the status and adequacy of the texts identified in A8.1 and it applies corpus pre-processing guidelines to the use-case corpora,
composed of Bible and Quranic texts and their commentaries, thus preparing the texts for software analysis.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
242.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
334 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
16.275,00 €
Cost description: Costs covering public universities' temporary research personnel costs not included in item (a); Consumables,
participation to events, dissemination, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Scientific Preparation/Architectural localisation
49 Activity short name
8.2.3
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 9 Participant
Palermo
52 Activity description
This activity encompasses all the tasks related to identifying spaces and places in Bible and Quranic texts and commentaries, and to
linking them to existing (or once-existing) spaces and places.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
106.250,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
335 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [8 - uBIQUity]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
12.463,64 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
61.801,94 €
Cost description: PhD scholarships

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@ -0,0 +1,282 @@
49 Activity short name
9.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 10 Participant
Torino
52 Activity description
This activity performs and covers the following tasks:
1)acquisition of source material and domain-specific curation;
2)mapping of the history of conservation for artefacts of particular importance in terms of type, quality, technology and materials, and of
preservation, collector and museum history (for ACIS);
3)validation of requirements and supervision of the software developed in activity A9.3.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
232.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
277.970,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
355 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [9 - TAURUS Toolkit for Analysis and
visUalisation for aRchaeology and religioUs Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.3 c. Open Access, Transnational Access, FAIR principle implementation
50.000,00 €
Cost description: Transnational access; FAIRification
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
42.969,15 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
53.375,00 €
Cost description: PhD scholarships
48 Activity title
Analysis and Prototyping
49 Activity short name
9.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 10 Participant
Torino
52 Activity description
This activity is dedicated to the following tasks:
●Recognition and experimenting of 3D acquisition and visualisation tools (for EnLil and ACIS).
●Analysis of source archives (for tablets, archaeological site data, artefacts).
●Layout of requirements for the software tools and for pre-processing of source archives (where needed).
●Layout of requirements for the database where (meta)data extracted from sources is stored and made available to ACIS and then to
356 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [9 - TAURUS Toolkit for Analysis and
visUalisation for aRchaeology and religioUs Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
●Layout of requirements for the database where (meta)data extracted from sources is stored and made available to ACIS and then to
EnLil.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
121.757,50 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
8.523,01 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
9.4
50 Activity Start month and duration
357 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [9 - TAURUS Toolkit for Analysis and
visUalisation for aRchaeology and religioUs Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Activity Start month 6 Activity Duration 37
51 OU in charge of the Activity
Università degli Studi di
OU short name 10 Participant
Torino
52 Activity description
This activity is responsible for testing the TAURUS toolkit in each of its elements. In particular it tests:
1)the 3D acquisition system developed in A9.3.
2)The automatic metadatation prototype developed in A9.3
3)The optimised visualisation prototypes for EnLil, ACIS
Testing is run using a sample of domain-specific scholars and IT personnel; feedback is collected and elaborated for improvement of the
prototypes and for production of documentation and training materials.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
66.742,50 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
4.671,98 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
358 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [9 - TAURUS Toolkit for Analysis and
visUalisation for aRchaeology and religioUs Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Development
49 Activity short name
9.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli Studi di
OU short name 10 Participant
Torino
52 Activity description
This activity carries out the development of software specified in A9.1, in particular, it aims to produce:
1)Optimised 3D acquisition software (to be shared in principle by EnLil, ACIS).
2)A prototype for automatic metadation of acquired material (tablets, artefacts).
3)A repository for acquired (meta)data, as required by A9.1
4)An enhancement and optimisation of 3D visualisation software for each of the prototypes (EnLil, ACIS).
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
224.302,50 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
359 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [9 - TAURUS Toolkit for Analysis and
visUalisation for aRchaeology and religioUs Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
15.701,18 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Operation
49 Activity short name
9.5
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli Studi di
OU short name 10 Participant
Torino
52 Activity description
The operation activity ensures that the TAURUS toolkit becomes operational and that it is properly run and released. In particular:
1)It puts in production EnLil and ACIS
2)It runs on specific use-cases
3)It publishes the resulting databases on RESILIENCE;
4)It prepares EnLil and ACIS source code and binaries are packaged as Open Source software for publication to RESILIENCE
software marketplace.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
360 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [9 - TAURUS Toolkit for Analysis and
visUalisation for aRchaeology and religioUs Studies]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
44.227,50 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
3.095,93 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -

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@ -0,0 +1,287 @@
49 Activity short name
10.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università di Napoli
OU short name 4 Participant
LOrientale
52 Activity description
380 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [10 - ReTINA: Religious Texts In the Nile vAlley
and Beyond]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
This activity carries out the task of selecting and analysing digital or paper archives containing religious texts coming from different times
and geographical regions and written in Egyptian, Coptic, Meroitic, Old Nubian, Greek, Latin, different variants of South Arabian,
Geez, on different writing supports.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
210.000,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
14.700,00 €
Cost description: -
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Operation
49 Activity short name
10.5
50 Activity Start month and duration
381 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [10 - ReTINA: Religious Texts In the Nile vAlley
and Beyond]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università di Napoli
OU short name 4 Participant
LOrientale
52 Activity description
This activity implements the data model and the prototype developed in A10.3, ensuring that they are prepared for release in the
RESILIENCE infrastructure and that they are optimised for the RESILIENCE ecosystem from a technical and scientific point of
view.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
135.000,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
9.450,00 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
382 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [10 - ReTINA: Religious Texts In the Nile vAlley
and Beyond]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -
48 Activity title
Scientific preparation
49 Activity short name
10.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università di Napoli
OU short name 4 Participant
LOrientale
52 Activity description
Firstly, this activity has the goal of cataloguing the datasets and description of the original contexts of relevance (geo-referenced) and
position of the documents within them, cataloguing the support materials with the adoption of an archaeometric approach. Secondly, it
collects transliterations and translations of the selected texts, analysing their linguistic peculiarity, their formal aspects, and highlighting
common traits and topics in the documents coming from different periods and cultures.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
232.500,00 €
Cost description: Temporary research personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
50.000,00 €
Cost description: Transnational Access activities and management. FAIRification of data
54.4 d. Civil infrastructures and related systems
0,00 €
383 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [10 - ReTINA: Religious Texts In the Nile vAlley
and Beyond]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
0,00 €
Cost description: -
54.5 e. Indirect costs
27.247,50 €
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships not included in item (a);
Consumables, participation to events, dissemination, travels
54.6 f. Training activities
106.750,00 €
Cost description: PhD scholarships
48 Activity title
Development
49 Activity short name
10.3
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università di Napoli
OU short name 4 Participant
LOrientale
52 Activity description
This activity develops guidelines for corpus digitisation, optimising existing data models to account for the complexity of the case study.
The activity also has the task of developing the following steps of the digitisation process, including 3D data-acquisition, identification of
standards, metadata, taxonomies, thesauri, ontologies, etc.
Finally, it develops a software prototype for annotation of the texts and visualisation of the annotated texts and relative information.
ITSERR software development activity is based upon DevSecOps (See Annex 1 - Figure 1.12) to:
●allow the deployment of code faster and in an automated way;
●increase speed to delivery of applications and services;
●ensure alignment of development and IT operations (WP2) (in the same way that agile aligns development and researchers);
●and integrate security in the design process.
Agile DevSecOps is compatible with Continuous Integration / Continuous Deployment (CI/CD) principles, ensuring that the software
can be reliably released any time. The goal is that all software components are merged into the main branch as often as possible, passing
automated tests before each commit. CI/CD does not replace User Acceptance Testing, but quickly provides incremental releases, using
384 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [10 - ReTINA: Religious Texts In the Nile vAlley
and Beyond]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
automated tests before each commit. CI/CD does not replace User Acceptance Testing, but quickly provides incremental releases, using
as much automation as possible.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
380.000,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
26.600,00 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Test
49 Activity short name
10.4
50 Activity Start month and duration
385 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [10 - ReTINA: Religious Texts In the Nile vAlley
and Beyond]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Activity Start month 6 Activity Duration 37
51 OU in charge of the Activity
Università di Napoli
OU short name 4 Participant
LOrientale
52 Activity description
This activity is tasked with testing both the data model and the software prototype developed in A10.3. Testing is run using a sample of
domain-specific scholars and IT personnel, based on the corpus collected through activities A10.1 and A10.2; feedback is collected and
elaborated for improvement of the tools and for production of documentation and training materials.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: -
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
150.000,00 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
10.500,00 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
386 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [10 - ReTINA: Religious Texts In the Nile vAlley
and Beyond]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: -

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@ -0,0 +1,221 @@
49 Activity short name
11.4
50 Activity Start month and duration
Activity Start month 5 Activity Duration 38
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
The final objective of this activity is to make sure that, as for all ITSERR WPs, feedback is collected on the tasks performed, discussed
among the appropriate stakeholders to nurture our Continuous Improvement Process. To do so, the TNA team will:
●Ensure that all users fill in the evaluation questionnaire to monitor the quality of the TNA services and request the users to publish
their results (ie. via RESILIENCE publication services)
●Analyse periodically the feedback within the TNA Management Team and reports the suggested improvement, with costs, duration and
resources needed, in the bi-monthly Services Report to the Steering Committee meeting. The SCM will decide what suggestions to
implement
●Communication the with RESILIENCE TNA Team
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
34.559,19 €
Cost description: Fixed-term personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
402 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [11 - Trans-National Access]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
2.419,14 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
TNA Services Brainstorming
49 Activity short name
11.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 1
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
A contact is made with the RESILIENCE team managing the TNA to get the latest version of their TNA Management Plan.
The ITSERR team performs an analysis of their RESILIENCE TNA Management Plan.
Two co-creation collaborative workshops are organised with all the WP Leaders and the key researchers participating in the Work
Packages activities to decide the best way to organise the TNA activities within Italy.
After these two workshops, the team publishes a ITSERR version of the TNA Management Plan and any improvement proposals to
the mother project are synchronised with the RESILIENCE TNA team.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
15.759,86 €
403 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [11 - Trans-National Access]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: Fixed-term personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
403,19 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Planning of TNA activities
49 Activity short name
11.2
50 Activity Start month and duration
Activity Start month 3 Activity Duration 1
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
404 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [11 - Trans-National Access]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
A catalogue of all digital and physical resources that can be proposed through the call for proposals is inventoried.
Two co-creation collaborative workshops are organised with all the WP Leaders and the key researchers participating in the Work
Packages activities to:
●Establish the TNA resources selection criteria
●Select the best digital and physical resources to be proposed for access in the future TNA calls for proposals.
After these two workshops, the team publishes the resources within the TNA Management Plan and communicates these to the
RESILIENCE project.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
16.971,84 €
Cost description: Fixed-term personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
0,00 €
Cost description: -
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
488,03 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -
48 Activity title
Execution of TNA activities
49 Activity short name
11.3
405 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [11 - Trans-National Access]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
50 Activity Start month and duration
Activity Start month 4 Activity Duration 39
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
The execution of the TNA services will be performed as such:
1.Based on the pre-established planning, publication of dedicated calls for submission of research which detail the expertise and services
provided by ITSERR TNA, listing requirements and conditions for access.
2.A Peer Review Committee provides a selection and ranking of the submitted projects, on the basis of rigorous criteria and giving priority
to specific kinds of proposals such as those engaged with gender issues, those led by young scholars or those proposed by users who belong to
countries with no similar RI in this domain.
3.The consortium grants to users the funds for travel and subsistence for the whole duration of their project.
4.The users of transnational access organise their stay in the ITSERR partners facilities, with the constant tutorial of experts which
grant a specific training on the study and use of the documents preserved in their collections or archives and offer their experience to discuss
the setting, implementation and evaluation of the research activities.
All these activities are coordinated, published and administered by a dedicated TNA Administrative Team.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
56.798,20 €
Cost description: Fixed-term personnel
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
470.568,96 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: -
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: -
54.5 e. Indirect costs
38.315,70 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: -

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@ -0,0 +1,186 @@
49 Activity short name
12.1
50 Activity Start month and duration
Activity Start month 2 Activity Duration 6
51 OU in charge of the Activity
178 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [12 - Data Management Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
The Data Management Plan (DMP) is intended to be a living document in which information can be made available on a finer level of
granularity through updates as the implementation of the project progresses and when significant changes occur.
Additionally, no single strategy can cover the integration and interoperation of the diverse datasets to be included in ITSERR: for these
reasons, the Data Management Plan is accurately designed to ensure that data that enters the ecosystem is FAIR (findable, interoperable,
accessible and reusable).
The following activities will be performed:
●Analysis of RESILIENCE Data Management Plan
●Collecting data services requirements on data produced and collected by the ITA WPs
●Virtual information sessions on proper data handling with RESILIENCE Team, incl. GDPR, Open Science, FAIR principles
●Eventual updates to RESILIENCE Data management plan
●Presentation of RESILIENCE DMP and Q&A to all WP leaders (incl. FAIR, Open Science principles, tools, etc.)
●Reviews and revision of RESILIENCE DMP proposed to RESILIENCE Team
●Data Management Services (DMS)
●Data Services Brainstorming
●Preparation Workshops
●ITSERR Data Management Services Analysis
●Set-up of the ITSERR data handling and organisation
●Set-up long term archiving and publication of core Resilience data according to Open Science and FAIR principles for ITSERR.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: 0
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
54.482,40 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: 0
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: 0
54.5 e. Indirect costs
179 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [12 - Data Management Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
3.813,77 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: 0
48 Activity title
Reference Data Services
49 Activity short name
12.2
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
ITSERR has the objective to re-use and set-up a Reference Data Model by developing a baseline operational data model and maintain
it as a long term Reference Data Model for data managed on the RESILIENCE ecosystem.
Our Reference Data Model is build as such:
●Collecting (Meta)Data requirements from all stakeholders
●Building out the infrastructure to support a reference data model
●Creation of a process for updating the model (including data governance approval)
●Use the model content to organise and structure data hosted on RESILIENCE
●Keep refining the model while supporting new projects on the platform.
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: 0
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
106.646,40 €
180 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [12 - Data Management Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: 0
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: 0
54.5 e. Indirect costs
7.465,25 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: 0
48 Activity title
Data Services Execution
49 Activity short name
12.3
50 Activity Start month and duration
Activity Start month 2 Activity Duration 41
51 OU in charge of the Activity
Università degli Studi di
OU short name 5 Participant
Palermo
52 Activity description
The Data Services Execution is the implementation of a series of artefacts(software, guidelines, training, etc) helping each work package
to implement adequately their Data Management LifeCycle (DMLC). This activity will perform the following tasks:
●Selection and prioritisation of services to be implemented for ITSERR: based on the WP data management requirements, well identify
a set of tools to be created and/or set-up to implement the DMLC
●Architecture and design of the software components implementing the data management services to be hosted within RESILIENCE
●Development and testing of the services
181 /453
d) PROJECT WORK BREAKDOWN STRUCTURE - [12 - Data Management Services]
(The information provided in this section will be evaluated with reference to criteria C1-C5)
●Development and testing of the services
●Operation: the Data Centre Services team ensures that all artefacts produced, transformed and managed by the tools are available
24/7, that the back-up of data is performed and that the project capacity is sufficiently sized (ie: memory, space, processing).
●Documentation writing for RESILIENCE: this documentation becomes part of the RESILIENCE knowledge management
repository
54 Activity budget
54.1 a. Cost of fixed term personnel specifically hired for the project
0,00 €
Cost description: 0
54.2 b. Scientific instrumentation and technological equipment, software licenses and patent
151.068,60 €
Cost description: Licences, hardware, cloud storage, services
54.3 c. Open Access, Transnational Access, FAIR principle implementation
0,00 €
Cost description: 0
54.4 d. Civil infrastructures and related systems
0,00 €
Cost description: 0
54.5 e. Indirect costs
10.574,80 €
Cost description: Consumables, events, dissemination, communication, travels
54.6 f. Training activities
0,00 €
Cost description: 0

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32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [3 - T-ReS - Toolkit for Religious Studies]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 465.000,00 296.387,44 761.387,44
specifically hired for
the project
b. Scientific
instrumentation and
technological 1.820.013,00 169.602,09 1.989.615,09
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 177.255,46 40.091,77 217.347,23
costs
f. Training activities 247.207,91 106.750,00 353.957,91
Total 2.709.476,37 612.831,30 3.322.307,67
63 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
64 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [2 - Data Centre Services]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 0,00 0,00 0,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 1.680.444,40 0,00 1.680.444,40
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 117.631,11 0,00 117.631,11
costs
f. Training activities 0,00 0,00 0,00
Total 1.798.075,51 0,00 1.798.075,51
65 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Nessuno
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Consumables, events, dissemination, communication, travels
Training activities
Cost description: Nessuno
66 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [12 - Data Management Services]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 0,00 0,00 0,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 312.197,40 0,00 312.197,40
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 21.853,82 0,00 21.853,82
costs
f. Training activities 0,00 0,00 0,00
Total 334.051,22 0,00 334.051,22
67 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Nessuno
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, test and operations; licenses; hardware; cloud storage and services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Consumables, events, dissemination, communication, travels
Training activities
Cost description: Nessuno
68 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [4 - DaMSym - Data Mining: the Nicene-Constantinopolitan Symbolum]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 277.500,00 110.412,56 387.912,56
specifically hired for
the project
b. Scientific
instrumentation and
technological 984.250,04 142.197,09 1.126.447,13
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 102.477,04 33.524,38 136.001,42
costs
f. Training activities 247.207,91 226.310,00 473.517,91
Total 1.611.434,99 512.444,03 2.123.879,02
69 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
70 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [5 - Digital Maktaba]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 151.250,00 203.400,00 354.650,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 367.425,00 1.214.824,84 1.582.249,84
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 42.509,52 119.302,04 161.811,56
costs
f. Training activities 123.603,96 286.090,00 409.693,96
Total 684.788,48 1.823.616,88 2.508.405,36
71 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
72 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [6 - YASMINE - Yet Another visual-Semantic Metascraper for Intelligent kNowledge
Extraction]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 152.500,00 324.300,00 476.800,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 643.735,50 357.644,84 1.001.380,34
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 65.662,62 88.685,44 154.348,06
costs
f. Training activities 61.801,98 584.990,00 646.791,98
Total 923.700,10 1.355.620,28 2.279.320,38
73 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
74 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [7 - REVER - REVErse Regesta]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 232.500,00 203.400,00 435.900,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 183.712,50 653.784,59 837.497,09
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 33.461,01 67.475,42 100.936,43
costs
f. Training activities 61.801,98 106.750,00 168.551,98
Total 511.475,49 1.031.410,01 1.542.885,50
75 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
76 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [8 - uBIQUity]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 348.750,00 82.500,00 431.250,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 265.995,00 574.847,07 840.842,07
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 47.358,29 53.486,79 100.845,08
costs
f. Training activities 61.801,94 106.750,00 168.551,94
Total 723.905,23 817.583,86 1.541.489,09
77 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
78 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [9 - TAURUS Toolkit for Analysis and visUalisation for aRchaeology and religioUs Studies]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 0,00 232.500,00 232.500,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 0,00 735.000,00 735.000,00
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 50.000,00 50.000,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 0,00 74.961,25 74.961,25
costs
f. Training activities 0,00 53.375,00 53.375,00
Total 0,00 1.145.836,25 1.145.836,25
79 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Trans-National Access activities and management. FAIRification of data
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
80 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [10 - ReTINA: Religious Texts In the Nile vAlley and Beyond]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 232.500,00 0,00 232.500,00
specifically hired for
the project
b. Scientific
instrumentation and
technological 875.000,00 0,00 875.000,00
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 50.000,00 0,00 50.000,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 88.497,50 0,00 88.497,50
costs
f. Training activities 106.750,00 0,00 106.750,00
Total 1.352.747,50 0,00 1.352.747,50
81 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Temporary research personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Software analysis, development, test and operations; licenses; hardware; cloud storage and
services
Open Access, Transnational Access, FAIR principle implementation
Cost description: Trans-National Access activities and management. FAIRification of data
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Costs covering public universities' temporary research personnel costs and PhD scholarships
not included in item (a); Consumables, participation to events, dissemination, travels
Training activities
Cost description: PhD scholarships
82 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [11 - Trans-National Access]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 124.089,09 0,00 124.089,09
specifically hired for
the project
b. Scientific
instrumentation and
technological 470.568,96 0,00 470.568,96
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 0,00 0,00 0,00
FAI principal
implementation
d. Civil infrastructures 0,00 0,00 0,00
and related systems
e. Indirect costs,
including running 41.626,06 0,00 41.626,06
costs
f. Training activities 0,00 0,00 0,00
Total 636.284,11 0,00 636.284,11
83 / 453
WP budget description
Cost of fixed term personnel specifically hired for the project
Cost description: Fixed-term personnel
Scientific instrumentation and technological equipment, software licenses and patent
Cost description: Technical equipment and software licences to allow Trans-National Access operations and
research
Open Access, Transnational Access, FAIR principle implementation
Cost description: Nessuno
Civil infrastructures and related systems
Cost description: Nessuno
Indirect costs
Cost description: Consumables, events, dissemination, communication, travels
Training activities
Cost description: Nessuno
84 / 453
32.2 For each Work Package (Specific Objective), as per the following table
COSTS (€)
WORK PACKAGE [1 - Project and Impact Management]
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 495.535,91 493.875,00 989.410,91
specifically hired for
the project
b. Scientific
instrumentation and
technological 0,00 1.622.667,50 1.622.667,50
equipment, software
licenses and patent
c. Open Access, Trans
National Access, 195.000,00 294.500,00 489.500,00
FAI principal
implementation
d. Civil infrastructures 200.000,00 0,00 200.000,00
and related systems
e. Indirect costs,
including running 62.337,51 172.272,97 234.610,48
costs
f. Training activities 0,00 50.000,00 50.000,00
Total 952.873,42 2.633.315,47 3.586.188,89

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@ -0,0 +1,44 @@
32 Total budget for the proposal
32.1 Entire project costs
COSTS (€)
ENTIRE PROJECT
Costs included in the request for funding
To be located within the To be located outside the Total requested grant
eight southern Regions eight southern Regions
a. Fixed term
personnel 2.479.625,00 1.946.775,00 4.426.400,00
specifically hired
for the project
b. Scientific
instrumentation
and technological 7.603.341,80 5.470.568,02 13.073.909,82
equipment,
software licenses
and patent
c. Open Access,
Trans National
Access, FAIR 245.000,00 344.500,00 589.500,00
principle
implementation
d. Civil infrastructures 200.000,00 0,00 200.000,00
and related systems
e. Indirect costs,
including running 800.669,94 649.800,06 1.450.470,00
costs
f. Training activities 910.175,68 1.521.015,00 2.431.190,68
Total 12.238.812,42 9.932.658,08 22.171.470,50