NA2 CERN will act as a liaison to WLCG and other HEP-wide coordination bodies as HEPIx (2 FTEs, unfunded) OSLO will act as a liaison to EMI (0.5 FTEs, co-funded) NA3 CERN will coordinate the ROSCOE contribution to relevant HEP Computing conferences and schools (1 FTE, unfunded) SA1 [assume the list from Simone is included above] Operational support for all of the above tasks for the LHC experiments will be provided by CERN (4 FTEs, co-funded), INFN (2 FTEs, co-funded) and Oslo (0.5 FTEs, co-funded). GSI will provide operational support for all of the above tasks for the FAIR community (1 FTE co-funded) DESY will provide operational support for all of the above tasks for the ILC community (1 FTE co-funded) CESNET will investigate generic and sustainable implementation of LHC data analysis (Tier3) support (1 FTE, co-funded) SA2 [if I understood correctly only CERN is contributing here. It is enough to quote the effort associated to CERN (how much?)] SA3 [partners will be listed next to each detailed task] The partner contributions to the previous tasks will be form CERN (2 FTEs co-funded), INFN (2 FTEs co-funded), GridPP (2 FTEs, co-funded) and Oslo (1 FTE, co-funded). DESY will provide the support for the integration of the ILC related applications (1 FTE, co-funded) GSI will provide the support for the integration of the FAIR related applications (2 FTE, co-funded) Note: part of the CERN and INFN effort in SA1 is moved to SA3 (arbitrarily: 2 FTEs each) GSI sums up to 3 co-funded FTEs; DESY sums up to 2 co-funded FTEs. I think we agreed for less CERN sums up to 6 co-funded FTEs (OK) INFN sums up to 4 co-funded FTEs (OK) GridPP sums up to 2 FTEs (OK?) Oslo sums up to 2 FTEs (OK?) CESNET sums up to 1 FTE (OK)