Preparation of MTP2010 and MPP2010: budget codes and budget in 2010 and after40m
(reference information: https://edms.cern.ch/file/993472/1.1/SPL_plan_2009-2012.pdf and https://edms.cern.ch/file/994553/1/SPL_MTP2010_2014_v2.doc ).
+ planning of human resources including fellows.