EGI Core activities:Payments-May 2016-December2016
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EGI Core services menu: | Services PHASE I • | Services PHASE II • | Services PHASE III • | Bids • | Payments • | Travel procedure • | Performance |
During Phase II
Nr |
Agreements (OLA) |
Provider |
Total - 20 months May 2016 - December 2017 |
4 months Period May-August 2016 | ||||
---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant |
PMs |
Achieved OLA target |
PMs |
Amount paid out | |||
1 |
Message brokers |
GRNET |
15,313 | 7,656.5 | 2.5 | |||
1 | Message brokers |
SRCE |
13,125 | 6,562.5 | 2.5 | |||
2 |
Accounting |
STFC |
187,775 | 93,887.5 | 20 | |||
2 |
Accounting |
CESGA |
50,000 | 25,000 | 10 | |||
3 |
Monitoring services |
GRNET |
132,708 | 66,354 | 21.7 | |||
3 |
Monitoring services | SRCE |
74,375 | 37,187.5 | 14.2 | |||
3 |
Monitoring services | CNRS |
40,000 | 20,000 | 6.7 | |||
4 |
Service registry (GOCDB) |
STFC |
85,320 | 42,660 | 10 | |||
5 |
Services for AAI |
GRNET |
20,417 | 10,208.5 | 3.3 | |||
Activities and services for the long tail of science (human services) | CYFRONET | 6,875 | 3,437.5 | 1 | ||||
Activities and services for the long tail of science (human services) | Vrije
|
48,750 | 24,375 | 5 | ||||
7 | Helpdesk (GGUS) |
KIT |
175,000 | 87,500 | 20 | |||
8 | Helpdesk human support |
CESNET |
105,729 | 52,864.5 | 23.3 | |||
8 | Helpdesk human support |
CYFRONET |
137,500 | 68,750 | 20 | |||
9 |
Collaboration tools |
CESNET |
90,625 | 45,312.5 | 20 | |||
10 |
Application DB (virtual appliances and applications library) |
GRNET |
81,667 | 40,833.5 | 13.3 | |||
11 |
Operations Portal |
CNRS | 200,000 | 100,000 | 33.3 | |||
12 |
Security coordination and security tools |
STFC |
125,000 | 62,500 | 13.3 | |||
12 |
Security coordination and security tools |
FOM-Nikhef |
113,750 | 56,875 | 11.7 | |||
12 |
Security coordination and security tools |
CERN |
136,458 | 68,229 | 8.3 | |||
12 |
Security coordination and security tools |
CESNET |
30,208 | 15,104 | 6.7 | |||
12 |
Security coordination and security tools |
GRNET |
20,417 | 10,208.5 | 3.3 | |||
13 |
UMD quality assurance |
Ibergrid |
200,000 | 100,000 | 40 | |||
14 |
UMD software provisioning infrastructure | GRNET |
122,500 | 61,250 | 20 | |||
15 | E-GRANT services hosting and technical operations | CYFRONET | 13,750 | unfunded | 2 | |||
TOTAL | 2,213,512 | 1,106,756 | 201 |
(2) STFC budget includes equipment costs (20k) of which 17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17
(4) STFC budget includes equipment costs (1.695k)
(15) reporting consumption of resource is not required