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Resources and Financial Plan Sue Foffano WLCG Resource Manager C-RRB Meeting, 12 th October 2010
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Resources and Financial PlanSue FoffanoWLCG Resource Manager
C-RRB Meeting, 12th October 2010
• WLCG Collaboration & MoU status• Funding and expenditure for WLCG at CERN• Resource usage accounting
– CERN and external Tier-1s– Tier-2s
• Resource pledges 2011 & 2012– Pledge collection and use of gstat tool– Summary result of pledge data– Reminder of obligations for Spring & Autumn C-RRB sessions
• Summary
Supporting information can be found in– Written report (CERN-RRB-2010-094)– WLCG web pages: Lcg.web.cern.ch/LCG– WLCG public pages: Lcg.web.cern.ch/LCG/public
Agenda
12th October 2010
Lyon/CCIN2P3Barcelona/PICDe-FZK
US-FNAL
Ca-TRIUMF
NDGF
CERN US-BNL
UK-RAL
Taipei/ASGC
26 June 2009 [email protected] 3
Today we have 49 MoU signatories, representing 34 countries:
Australia, Austria, Belgium, Brazil, Canada, China, Czech Rep, Denmark, Estonia, Finland, France, Germany, Hungary, India, Israel, Italy, Japan, Rep. Korea, Netherlands, Norway, Pakistan, Poland, Portugal, Romania, Russia, Slovenia, Spain, Sweden, Switzerland, Taipei, Turkey, UK, Ukraine, USA.
WLCG Collaboration StatusTier 0; 11 Tier 1s; 68 Tier 2 federations (129 Tier 2 sites)
New Collaboration Board Chair: Roger Jones / Lancaster
Amsterdam/NIKHEF-SARA
Bologna/CNAF
• Since the last C-RRB meeting no further signatures– Some expressions of interest expressed: administrative &
funding follow-up on-going
• In several cases MoU documents were signed some time ago– 12 WLCG MoU’s signed in January, February or March 2006– Certain countries are reviewing the organisation of their
Federation or adding new sites– A new French Tier-2 site CPPM in Marseille joined recently– Such changes are reflected in MoU Annex 1 (Tier 0-1’s) or
Annex 2 (Tier 2’s) – Any changes to be signalled to [email protected]
WLCG MoU Status
12th October 2010
WLCG MoU Annex 1
12th October 2010
WORLDWIDE LHC COMPUTING GRID COLLABORATION
Tier1
Centre Experiments served with
priority Representative to
WLCG Collaboration Funding Agencies
ALICE ATLAS CMS LHCb Canada, TRIUMF X M. Vetterli CFI France, CC-IN2P3 X X X X F. Malek (deputy: F. Chollet) CNRS/ IN2P3 and CEA/ DSM/ IRFU Germany, KIT X X X X K.-P. Mickel BMBF/ KIT Italy, CNAF X X X X M. Mazzucato (deputy: L. Dell’Agnello) INFN Netherlands LHC/ Tier1 X X X J. Templon NIKHEF Nordic Data Grid Facility (NDGF) X X 1 L. Fischer NSRC/ HIP/ RCN/ SRC Spain, PIC X X X M. Delfino (deputy: G. Merino) MEC Taipei, ASGC X X S. Lin Academia Sinica UK, RAL X X X X N. Geddes STFC USA, BNL X M. Ernst (alt.: R. Popescu) DOE USA, FNAL X V. White DOE
1 NDGF serves as a CMS Tier-2 resource
• Estimated expenditure status:– Personnel: planning tool APT used for cost
estimates of current contracts, planned replacements and impact of EGI/EMI projects on personnel budget
– Materials: cost planning still on-going due toRecent CERN budget cuts LHC run schedule & experiment requirements evolutionCERN’s existing Computer Centre upgrade & future Computer Centre strategy
• Too many unknowns to present precise information
• More information and details at next C-RRB
Funding and expenditure for WLCG at CERN
12th October 2010
• Accounting problems impacting last meeting resolved• Monthly reports available up to September (draft)• Sites are encouraged to consult the Accounting Portal
and check the reports• Certain Tier-2 Federations are still not reporting:
– Germany GSI follow-up on-going– India VECC Kolkata – under investigation– Ukraine
• Certain sites within Federations are not reporting: Hungary, Italy, Pakistan, Romania, Russia, Turkey, UK London
to be followed up via lcg.office @cern.ch
Tier-1 and Tier-2 Accounting
12th October 2010
Tier-2 Accounting Jul-Aug 2010
12th October 2010
RU-RDIG
FR-G
RIF
IT-CMS-f
edera
tion
FR-IN
2P3-CC-T2
DE-DES
Y-RW
TH-CMS-T
2
RO-LCG
IT-ATLA
S-fed
eration
JP-Toky
o-ATLA
S-T2
US-AGLT2
US-MW
T2
US-NET
2
US-SW
T2
US-WT2
CH-CHIPP-CSCS
UK-London-Ti
er2
PL-TIER
2-WLC
G
ES-A
TLAS-T
2
TR-Ti
er2-fe
deration
UK-SouthGrid
ES-CMS-T
2
UK-ScotG
rid
BE-TIER
2
AT-HEP
HY-VIEN
NA-UIBK
UK-North
Grid
CN-IHEP
FR-IN
2P3-IPHC
IT-ALIC
E-fed
eration
SE-SN
IC-T2
T2_U
S_Calt
ech
T2_U
S_Flo
rida
T2_U
S_MIT
T2_U
S_Neb
raska
T2_U
S_Purd
ue
T2_U
S_UCSD
T2_U
S_W
isconsin
FR-IN
2P3-LPC
0
5000
10000
15000
20000
25000
30000
35000
Tier-2 sites with CPU pledge > 7000 HS06
2010 CPU Pledge
CPU used July
CPU used August
Tier-2 Accounting Jul-Aug 2010
12th October 2010
DE-MCAT
DE-FREIB
URGWUPPER
TAL
PT-LIP-LC
G-Tier2
CZ-Prag
ue-T2
CA-EAST
-T2
CA-WES
T-T2
SI-SiG
NET
DE-DES
Y-ATLA
S-T2
IT-LH
Cb-federa
tion
FR-IN
2P3-LAPP
DE-GSI
PK-CMS-T2
ES-LH
Cb-T2
BR-SP-SP
RACE
EE-N
ICPB
DE-DES
Y-LHCB
IN-INDIACMS-T
IFR
IL-HEP
Tier-2
TW-FT
T-T2
KR-KNU-T2
FI-HIP-T2
AU-ATLA
S
HU-HGCC-T2
FR-IN
2P3-SUBATE
CH
DE-DES
Y-GOE-A
TLAS-T
2
IN-DAE-K
OLKATA
-TIER
2
UA-Tier2
-Federa
tion
NO-NORGRID-T2
KR-KISTI-T
20
2000
4000
6000
8000
10000
12000
14000
16000
Tier-2 sites with CPU pledge < 7000 HS06
2010 CPU Pledge
CPU used July
CPU used August
• At last C-RRB meeting 30/09/10 deadline for pledge input announced• Reminder send 04/05/10 including experiment requirements for 2011
agreed by Scrutiny Group & preliminary 2012 requirements• Deadline largely respected
– all input received except 1 Tier 1 & 2 Tier 2’s – received on 01/10/10 & 02/10/10 respectively
• Resource tables in CERN-RRB-2010-094 annex 1 are as final as possible – confirmed 2011 pledges apart from certain indicated countries – estimates for 2012
• Approval of pledge tables foreseen in MoU at Autumn session of C-RRB• Modifications or declaration of resources not deployed foreseen at Spring
session of C-RRB• Pledges also entered in gstat – future tool for pledge data. More
information at next meeting
Resource pledges 2011/2012
12th October 2010
• Tier-1 details in Pages 1-2 of annex• Tier-1 Summary shows overall shortfall, particularly
for ALICE and CMS• NL: unconfirmed pledge due to on-going negotiations
with Funding Agency. Assumed acceptance before end 2010 leading to delayed deployment (summer 2011)
• UK: Tape provisioned and deployed on demand
Pledge result Tier-1 summary
12th October 2010
• Tier-2 details in Pages 3-8 of annex
• Tier-2 Summary shows overall shortfall, particularly for ALICE and ATLAS disk
• Australia: pledges constrained by Data Centre, new centre available by mid 2011
• Belgium: FNRS pledges subject to approval of funding request• Canada: pledges unconfirmed due to timing of Call for Proposals.
Assumption is proposal accepted, deployment by April 2011• Russia: possibility that resources will increase for 2012• Sweden: decision on Tier-2 pledges to be taken on 4th November 2010• Ukraine: CPU to be provided in HS06. Pledges given under reserve due to
recent budget cuts
Pledge result Tier-2 summary
12th October 2010
• In most cases pledges increase or stay constant, but in certain cases pledge decreases are observed between 2010 and 2011 – to be understood
Tier-2’s with pledge decrease
12th October 2010
Summary• WLCG MoU: to be maintained up to date with additions
or changes to existing information particularly MoU annex 1 & 2
• WLCG Funding & Expenditure: strategy planning to be finalised for materials budget & cost estimates updated accordingly
• Tier-1 and Tier-2 accounting: to be checked frequently– Tier-2 sites not reporting must resolve their problems– Sites within Federations not reporting – to be followed up
• Resource Pledges: confirmed Tier-1 & Tier-2 pledges for 2011 shows shortfall particularly
– ALICE Tier-1 & Tier-2 CPU, Disk & Tape– ATLAS Tier-2 disk – CMS Tier-1 CPU, Disk & Tape
• Some pledge data still waiting confirmation from Funding Agencies
• Decreased pledges at Tier-2’s to be understood• Any change to pledges or failure to deploy resources by
April 2011 to be signalled at Spring 2011 C-RRB meeting
