View source for EGI Core activities:Payments-Jan 2017-December2017

{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}}<br> During Phase II&nbsp;<span style="font-size: 12.8px; line-height: 19.2px;">of the Core activities from May 2016 until Dec 2017 the reporting periods were planned as follow:</span><br> 

*May-Aug 2016: 4 Months report, repayment executed on Nov 14, 2016. 
*Sept-Dec 2016: 4 Months report, repayment executed on March, 23 2017 
*Jan-June 2017: 6 Months report, repayment planned in Aug-17 
*July-Dec 2017: 6 Months report, repayment planned in Feb-18

<br> Primary contact: Céline.bitoune at egi.eu 

Payments are submitted to the approval of the report of activities by EGI foundation Executive Board. The overviews of payments and approved reports are available on [https://documents.egi.eu/document/2991 EGI DOCDB] 

Should you need a supporting document to justify this payment and previous ones, we can prepare a financial statement overview for each payment received (see [https://documents.egi.eu/document/2991 template]) 

By decision of the tax offices in the Netherlands, the Core activities grant is not submitted to VAT thus does not apply on the invoice. Please make sure that the amount invoiced correspond to the payment validated. For further information please contact&nbsp;<span style="font-size: 13.28px; line-height: 19.92px;">celine.bitoune@egi.eu</span><span style="font-size: 13.28px; line-height: 19.92px;">&nbsp;</span> 

<br> 

{| class="wikitable"
|-
! scope="col" rowspan="2" | Nr <br> 
! scope="col" rowspan="2" | Agreements (OLA) <br> 
! scope="col" rowspan="2" | Provider <br> 
! scope="col" colspan="3" | 
Total - 20 months<br> 

May 2016 - December 2017 

! colspan="3" | 6 months<br> 
Period January-June 2017 

! colspan="3" | 6 months<br> 
Period July-December 2017 

|-
! scope="col" | Budgeted costs <br> 
! scope="col" | 
EGI.eu grant 

! scope="col" | PMs<br> 
! scope="col" | 
Achieved 

OLA target 

! scope="col" | 
PMs <br> 

! Amount paid out <br> 
! 
Achieved 

OLA target 

! PMs 
! Amount paid out
|-
| 1<br> 
| Message brokers<br> 
| GRNET<br> 
| style="text-align:right;" | 15,313 
| style="text-align:right;" | 7,656.5 
| style="text-align:right;" | 2.5 
| style="text-align:right;" | Yes
| style="text-align:right;" | 0.75
| style="text-align:right;" | 
| &nbsp;<span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 1 
| Message brokers<br> 
| SRCE<br> 
| style="text-align:right;" | 13,125 
| style="text-align:right;" | 6,562.5 
| style="text-align:right;" | 2.5 
| style="text-align:right;" | Yes
| style="text-align:right;" | 0.75
| style="text-align:right;" |  
| <span class="Apple-tab-span" style="white-space:pre">	</span> 
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 2<br> 
| Accounting<br> 
| STFC<br> 
| style="text-align:right;" | 187,775 
| style="text-align:right;" | 93,887.5 
| style="text-align:right;" | 20 
| style="text-align:right;" | Yes
| style="text-align:right;" | 4
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span> 
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 2<br> 
| Accounting<br> 
| CESGA<br> 
| style="text-align:right;" | 50,000
| style="text-align:right;" | 25,000 
| style="text-align:right;" | 10 
| style="text-align:right;" | Yes
| style="text-align:right;" | 1.47
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 3<br> 
| Monitoring services<br> 
| GRNET<br> 
| style="text-align:right;" | 132,708 
| style="text-align:right;" | 66,354 
| style="text-align:right;" | 21.7 
| style="text-align:right;" | Yes
| style="text-align:right;" | 6.32
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 3<br> 
| Monitoring services 
| SRCE<br> 
| style="text-align:right;" | 74,375
| style="text-align:right;" | 37,187.5
| style="text-align:right;" | 14.2 
| style="text-align:right;" | Yes
| style="text-align:right;" | 4.26
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 3<br> 
| Monitoring services 
| CNRS<br> 
| style="text-align:right;" | 40,000 
| style="text-align:right;" | 20,000 
| style="text-align:right;" | 6.7 
| style="text-align:right;" | Yes
| style="text-align:right;" | 2
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span> 
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 4<br> 
| Service registry (GOCDB)<br> 
| STFC<br> 
| style="text-align:right;" | 85,320
| style="text-align:right;" | 42,660
| style="text-align:right;" | 10
| style="text-align:right;" | Yes
| style="text-align:right;" | 2
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span> 
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 5<br> 
| Services for AAI<br> 
| GRNET<br> 
| style="text-align:right;" | 20,417 
| style="text-align:right;" | 10,208.5 
| style="text-align:right;" | 3.3 
| style="text-align:right;" | Yes
| style="text-align:right;" | 0.85
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 6 
| <span style="font-size: 13.28px;">Activities and services for the long tail of science (human services)</span> 
| <span style="font-size: 13.28px;">CYFRONET&nbsp;</span> 
| style="text-align:right;" | <span style="font-size: 13.28px;">6,875</span> 
| style="text-align:right;" | <span style="font-size: 13.28px;">3,437.5</span> 
| style="text-align:right;" | 1 
| style="text-align:right;" |  
| style="text-align:right;" | -
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span> 
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 6 
| <span style="font-size: 13.28px;">Activities and services for the long tail of science (human services)</span> 
| <span style="font-size: 13.28px;">

<span style="font-size: 12.8px; line-height: 19.2px;">Vrije Universiteit Brussel</span> 
</span>
| style="text-align:right;" | <span style="font-size: 13.28px;">&nbsp;48,750&nbsp;</span> 
| style="text-align:right;" | <span style="font-size: 13.28px;">&nbsp;24,375</span> 
| style="text-align:right;" | 5 
| style="text-align:right;" | Yes
| style="text-align:right;" | 0.5
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 7 
| <span style="font-size: 13.28px;">E-GRANT services hosting and technical operations</span> 
| <span style="font-size: 13.28px;">CYFRONET&nbsp;</span> 
| style="text-align:right;" | 13,750 
| style="text-align:right;" | unfunded 
| style="text-align:right;" | 2 
| style="text-align:right;" | <br> 
| style="text-align:right;" | <br> 
| style="text-align:right;" | <br> 
| style="text-align:right;" | <br> 
| style="text-align:right;" | -<br>
|-
| 8 
| Helpdesk (GGUS)<br> 
| KIT<br> 
| style="text-align:right;" | 175,000 
| style="text-align:right;" | 87,500 
| style="text-align:right;" | 20 
| style="text-align:right;" | Yes
| style="text-align:right;" | 3
| style="text-align:right;" |  
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 9 
| Helpdesk human support<br> 
| CESNET<br> 
| style="text-align:right;" | 105,729 
| style="text-align:right;" | 52,864.5 
| style="text-align:right;" | 23.3 
| style="text-align:right;" | Yes
| style="text-align:right;" | 7.2
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span> 
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 9 
| Helpdesk human support<br> 
| CYFRONET<br> 
| style="text-align:right;" | 137,500 
| style="text-align:right;" | 68,750 
| style="text-align:right;" | 20 
| style="text-align:right;" | Yes
| style="text-align:right;" | 4.8
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 10<br> 
| Collaboration tools<br> 
| CESNET<br> 
| style="text-align:right;" | 90,625 
| style="text-align:right;" | 45,312.5 
| style="text-align:right;" | 20 
| style="text-align:right;" | Yes
| style="text-align:right;" | 6
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 11<br> 
| Application DB (virtual appliances and applications library)<br> 
| GRNET<br> 
| style="text-align:right;" | 81,667 
| style="text-align:right;" | 40,833.5 
| style="text-align:right;" | 13.3 
| style="text-align:right;" | Yes
| style="text-align:right;" | 4
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 12<br> 
| Operations Portal<br> 
| CNRS 
| style="text-align:right;" | 200,000 
| style="text-align:right;" | 100,000 
| style="text-align:right;" | 33.3 
| style="text-align:right;" | Yes
| style="text-align:right;" | 10.5
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 13<br> 
| Security coordination and security tools<br> 
| STFC<br> 
| style="text-align:right;" | 125,000 
| style="text-align:right;" | 62,500 
| style="text-align:right;" | 13.3 
| style="text-align:right;" | Yes
| style="text-align:right;" | 4
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 13<br> 
| Security coordination and security tools<br> 
| FOM-Nikhef<br> 
| style="text-align:right;" | 113,750 
| style="text-align:right;" | 56,875 
| style="text-align:right;" | 11.7 
| style="text-align:right;" | Yes
| style="text-align:right;" | 3.5
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 13<br> 
| Security coordination and security tools<br> 
| CERN<br> 
| style="text-align:right;" | 136,458 
| style="text-align:right;" | 68,229 
| style="text-align:right;" | 8.3 
| style="text-align:right;" | Yes
| style="text-align:right;" | 2.5
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 13<br> 
| Security coordination and security tools<br> 
| CESNET<br> 
| style="text-align:right;" | 30,208 
| style="text-align:right;" | 15,104 
| style="text-align:right;" | 6.7 
| style="text-align:right;" | Yes
| style="text-align:right;" | 2
| style="text-align:right;" |  
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" |  
| style="text-align:right;" | 
|-
| 13<br> 
| Security coordination and security tools<br> 
| GRNET<br> 
| style="text-align:right;" | 20,417 
| style="text-align:right;" | 10,208.5 
| style="text-align:right;" | 3.3 
| style="text-align:right;" | Yes
| style="text-align:right;" | 1
| style="text-align:right;" |  
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 14<br> 
| UMD quality assurance<br> 
| LIP<br> 
| style="text-align:right;" | 85,000 
| style="text-align:right;" | 42,500 
| style="text-align:right;" | 17 
| style="text-align:right;" | Yes
| style="text-align:right;" | 5
| style="text-align:right;" |  
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 14 
| UMD quality assurance 
| CSIC 
| style="text-align:right;" | 85,000 
| style="text-align:right;" | 42,500 
| style="text-align:right;" | 17 
| style="text-align:right;" | Yes
| style="text-align:right;" | 5
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 14 
| <span style="font-size: 13.28px;">UMD</span>&nbsp;<span style="font-size: 13.28px; line-height: 1.5em;">quality assurance</span> 
| CESGA 
| style="text-align:right;" | 30,000 
| style="text-align:right;" | 15,000 
| style="text-align:right;" | 6 
| style="text-align:right;" | Yes
| style="text-align:right;" | 2
| style="text-align:right;" |  
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| 14<br> 
| UMD software provisioning infrastructure 
| GRNET<br> 
| style="text-align:right;" | 122,500 
| style="text-align:right;" | 61,250 
| style="text-align:right;" | 20 
| style="text-align:right;" | Yes
| style="text-align:right;" | 5
| style="text-align:right;" | 
| <span class="Apple-tab-span" style="white-space:pre">	</span>
| style="text-align:right;" | 
| style="text-align:right;" | 
|-
| <br> 
| <br> 
| '''TOTAL''' 
| style="text-align:right;" | '''2,213,512''' 
| style="text-align:right;" | '''1,106,756''' 
| style="text-align:right;" | '''332''' 
| style="text-align:right;" | 
| style="text-align:right;" |  
| style="text-align:right;" | 
| <br> 
| style="text-align:right;" |  
| style="text-align:right;" | 
|}

<span style="line-height: 1.5em; font-size: 13.28px;">(2)</span><span style="font-size: 13.28px; line-height: 1.5em;">&nbsp;STFC</span><span style="font-size: 13.28px; line-height: 1.5em;">&nbsp;budget includes equipment costs (20k) of which</span><span style="font-size: 13.28px; line-height: 1.5em;">&nbsp;17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17</span> 

(4) STFC budget includes equipment costs (1.695k) 

(6) CYFRONET: 1 pm&nbsp;<span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">support the kickstart of VUB activities</span>&nbsp;limited to 2016 

(7) reporting consumption of resource is not required 

(14) details of subtasks:&nbsp;<span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">Staged Rollout coordination: LIP 17PM and IFCA 3PM (over 20 months);&nbsp;</span><span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">QA Verification: IFCA 14PM and CESGA 6PM (over 20 months)</span>