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{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}}<br> During Phase II <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> | {{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}} | ||
[[Category:Deprecated]] | |||
{| style="border:1px solid black; background-color:lightgrey; color: black; padding:5px; font-size:140%; width: 90%; margin: auto;" | |||
| style="padding-right: 15px; padding-left: 15px;" | | |||
|[[File:Alert.png]] This page is '''Deprecated''' and should no longer be used, but is still available for reasons of reference. Please use the new page https://confluence.egi.eu/display/EGIBID/EGI+Bidding+Home | |||
|} | |||
<br> During Phase II <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. | *May-Aug 2016: 4 Months report, repayment executed on Nov 14, 2016. | ||
*Sept-Dec 2016: 4 Months report, repayment executed on March, 23 2017 | *Sept-Dec 2016: 4 Months report, repayment executed on March, 23 2017 | ||
*Jan-June 2017: 6 Months report, repayment | *Jan-June 2017: 6 Months report, repayment executed on October 10th, 2017 | ||
*July-Dec 2017: 6 Months report, repayment | *July-Dec 2017: 6 Months report, repayment executed on March 18, 2018 | ||
<br> Primary contact: Céline.bitoune at egi.eu | <br> Primary contact: Céline.bitoune at egi.eu | ||
| Line 64: | Line 72: | ||
| style="text-align:right;" | 0.75 | | style="text-align:right;" | 0.75 | ||
| style="text-align:right;" | 2,297 | | style="text-align:right;" | 2,297 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yed | ||
| style="text-align:right;" | | | style="text-align:right;" | 0.75 | ||
| style="text-align:right;" | | | style="text-align:right;" | 2,297.5 | ||
|- | |- | ||
| 1 | | 1 | ||
| Line 77: | Line 85: | ||
| style="text-align:right;" | 0.75 | | style="text-align:right;" | 0.75 | ||
| style="text-align:right;" | 1,969 | | style="text-align:right;" | 1,969 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 0.75 | ||
| style="text-align:right;" | | | style="text-align:right;" | 1,967.5 | ||
|- | |- | ||
| 2<br> | | 2<br> | ||
| Line 90: | Line 98: | ||
| style="text-align:right;" | 4 | | style="text-align:right;" | 4 | ||
| style="text-align:right;" | 28,363 | | style="text-align:right;" | 28,363 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | | | style="text-align:right;" | 26,402.5 | ||
|- | |- | ||
| 2<br> | | 2<br> | ||
| Line 103: | Line 111: | ||
| style="text-align:right;" | 1.47 | | style="text-align:right;" | 1.47 | ||
| style="text-align:right;" | 7,500 | | style="text-align:right;" | 7,500 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 2.1 | | style="text-align:right;" | 2.1 | ||
| style="text-align:right;" | | | style="text-align:right;" | 7,500.0 | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
| Line 116: | Line 124: | ||
| style="text-align:right;" | 6.32 | | style="text-align:right;" | 6.32 | ||
| style="text-align:right;" | 19,906 | | style="text-align:right;" | 19,906 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | | | style="text-align:right;" | 19,906.0 | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
| Line 129: | Line 137: | ||
| style="text-align:right;" | 4.26 | | style="text-align:right;" | 4.26 | ||
| style="text-align:right;" | 11,156 | | style="text-align:right;" | 11,156 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 4.26 | ||
| style="text-align:right;" | | | style="text-align:right;" | 11,155.5 | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
| Line 142: | Line 150: | ||
| style="text-align:right;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | 6,000 | | style="text-align:right;" | 6,000 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | | | style="text-align:right;" | 6,000.0 | ||
|- | |- | ||
| 4<br> | | 4<br> | ||
| Line 155: | Line 163: | ||
| style="text-align:right;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | 12,798 | | style="text-align:right;" | 12,798 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 1 | ||
| style="text-align:right;" | | | style="text-align:right;" | 12,798.0 | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
| Line 168: | Line 176: | ||
| style="text-align:right;" | 0.85 | | style="text-align:right;" | 0.85 | ||
| style="text-align:right;" | 3,063 | | style="text-align:right;" | 3,063 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 0.85 | ||
| style="text-align:right;" | | | style="text-align:right;" | 3,061.5 | ||
|- | |- | ||
| 6 | | 6 | ||
| Line 178: | Line 186: | ||
| style="text-align:right;" | <span style="font-size: 13.28px;">3,437.5</span> | | style="text-align:right;" | <span style="font-size: 13.28px;">3,437.5</span> | ||
| style="text-align:right;" | 1 | | style="text-align:right;" | 1 | ||
| style="text-align:right;" | | | style="text-align:right;" | n/a in 2017 | ||
| style="text-align:right;" | - | |||
| style="text-align:right;" | - | | style="text-align:right;" | - | ||
| nowrap="nowrap" align="right" | n/a in 2017 | |||
| style="text-align:right;" | - | | style="text-align:right;" | - | ||
| style="text-align:right;" | - | |||
| style="text-align:right;" | | |||
|- | |- | ||
| 6 | | 6 | ||
| Line 197: | Line 205: | ||
| style="text-align:right;" | 0.5 | | style="text-align:right;" | 0.5 | ||
| style="text-align:right;" | 7,313 | | style="text-align:right;" | 7,313 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 0.5 | ||
| style="text-align:right;" | | | style="text-align:right;" | 7,312 | ||
|- | |- | ||
| 7 | | 7 | ||
| Line 211: | Line 219: | ||
| style="text-align:right;" | - | | style="text-align:right;" | - | ||
| style="text-align:right;" | - | | style="text-align:right;" | - | ||
| style="text-align:right;" | - | | style="text-align:right;" | [[]]- | ||
| align="right" | - | |||
|- | |- | ||
| 8 | | 8 | ||
| Line 222: | Line 231: | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | 26,250[[]] | | style="text-align:right;" | 26,250[[]] | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | | | style="text-align:right;" | 26,250.0 | ||
|- | |- | ||
| 9 | | 9 | ||
| Line 236: | Line 245: | ||
| style="text-align:right;" | 15,859 | | style="text-align:right;" | 15,859 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> | ||
| style="text-align:right;" | | | style="text-align:right;" | 7.2 | ||
| style="text-align:right;" | | | style="text-align:right;" | 15,859.5 | ||
|- | |- | ||
| 9 | | 9 | ||
| Line 249: | Line 258: | ||
| style="text-align:right;" | 20,625 | | style="text-align:right;" | 20,625 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> | ||
| style="text-align:right;" | | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | | | style="text-align:right;" | 20,625.0 | ||
|- | |- | ||
| 10<br> | | 10<br> | ||
| Line 261: | Line 270: | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | 13,594 | | style="text-align:right;" | 13,594 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | | | style="text-align:right;" | 13,592.5 | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
| Line 274: | Line 283: | ||
| style="text-align:right;" | 4 | | style="text-align:right;" | 4 | ||
| style="text-align:right;" | 12,250 | | style="text-align:right;" | 12,250 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 3.74 | ||
| style="text-align:right;" | | | style="text-align:right;" | 12,249.5 | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
| Line 287: | Line 296: | ||
| style="text-align:right;" | 10.5 | | style="text-align:right;" | 10.5 | ||
| style="text-align:right;" | 30,000 | | style="text-align:right;" | 30,000 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 12 | ||
| style="text-align:right;" | | | style="text-align:right;" | 30,000.0 | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
| Line 300: | Line 309: | ||
| style="text-align:right;" | 4 | | style="text-align:right;" | 4 | ||
| style="text-align:right;" | 18,750 | | style="text-align:right;" | 18,750 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 4 | ||
| style="text-align:right;" | | | style="text-align:right;" | 18,750.0 | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
| Line 313: | Line 322: | ||
| style="text-align:right;" | 3.5 | | style="text-align:right;" | 3.5 | ||
| style="text-align:right;" | 17,063 | | style="text-align:right;" | 17,063 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 3.5 | ||
| style="text-align:right;" | | | style="text-align:right;" | 17,062.0 | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
| Line 326: | Line 335: | ||
| style="text-align:right;" | 2.5 | | style="text-align:right;" | 2.5 | ||
| style="text-align:right;" | 20,469 | | style="text-align:right;" | 20,469 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 2.5 | ||
| style="text-align:right;" | | | style="text-align:right;" | 20,468.0 | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
| Line 339: | Line 348: | ||
| style="text-align:right;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | 4,531 | | style="text-align:right;" | 4,531 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | | | style="text-align:right;" | 4,531.0 | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
| Line 352: | Line 361: | ||
| style="text-align:right;" | 1 | | style="text-align:right;" | 1 | ||
| style="text-align:right;" | 3,063 | | style="text-align:right;" | 3,063 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 0.8 | ||
| style="text-align:right;" | | | style="text-align:right;" | 3,061.5 | ||
|- | |- | ||
| 14<br> | | 14<br> | ||
| Line 365: | Line 374: | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | 12,750 | | style="text-align:right;" | 12,750 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | | | style="text-align:right;" | 12,750.0 | ||
|- | |- | ||
| 14 | | 14 | ||
| Line 378: | Line 387: | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | on hold (12,750) | | style="text-align:right;" | on hold (12,750) | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | | | style="text-align:right;" | on hold (12,750) | ||
|- | |- | ||
| 14 | | 14 | ||
| Line 391: | Line 400: | ||
| style="text-align:right;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | 4,500 | | style="text-align:right;" | 4,500 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | | | style="text-align:right;" | 4,500.0 | ||
|- | |- | ||
| | | 15<br> | ||
| UMD software provisioning infrastructure | | UMD software provisioning infrastructure | ||
| GRNET<br> | | GRNET<br> | ||
| Line 404: | Line 413: | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | 18,375 | | style="text-align:right;" | 18,375 | ||
| <span class="Apple-tab-span" style="white-space:pre"> </span> | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | | | style="text-align:right;" | 18,375.0 | ||
|- | |- | ||
| <br> | | <br> | ||
| Line 418: | Line 427: | ||
| style="text-align:right;" | 318,444 | | style="text-align:right;" | 318,444 | ||
| <br> | | <br> | ||
| style="text-align:right;" | | |||
| style="text-align:right;" | 316,474.5 | |||
|- | |||
| | |||
| colspan="3" | | |||
| style="text-align:right;" | | | style="text-align:right;" | | ||
| style="text-align:right;" | | | style="text-align:right;" | | ||
| style="text-align:right;" colspan="6" | '''CSIC 2017 payment: '''25.5k repaid in October 2018 | |||
|} | |} | ||
<span style="line-height: 1.5em; font-size: 13.28px;">(2)</span><span style="font-size: 13.28px; line-height: 1.5em;"> STFC</span><span style="font-size: 13.28px; line-height: 1.5em;"> budget includes equipment costs (20k) of which</span><span style="font-size: 13.28px; line-height: 1.5em;"> 17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17</span> | <span style="line-height: 1.5em; font-size: 13.28px;"> | ||
(2) Accounting: </span><span style="font-size: 13.28px; line-height: 1.5em;"> STFC</span><span style="font-size: 13.28px; line-height: 1.5em;"> budget includes equipment costs (20k) of which</span><span style="font-size: 13.28px; line-height: 1.5em;"> 17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17</span> | |||
(4) STFC budget includes equipment costs (1.695k) | (4) Service registry (GOCDB): STFC budget includes equipment costs (1.695k) | ||
(6) CYFRONET: 1 pm <span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">support the kickstart of VUB activities</span> limited to 2016 | (6) Long tail of Science: CYFRONET: 1 pm <span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">support the kickstart of VUB activities</span> limited to 2016 | ||
(7) reporting consumption of resource is not required | (7) E-GRANT: reporting consumption of resource is not required | ||
(14) details of subtasks: <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); </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> | (14) UMD: details of subtasks: <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); </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> | ||
Latest revision as of 08:58, 24 June 2021
| Main | EGI.eu operations services | Support | Documentation | Tools | Activities | Performance | Technology | Catch-all Services | Resource Allocation | Security |
| EGI Core services menu: | Services PHASE I • | Services PHASE II • | Services PHASE III • | Bids • | Payments • | Travel procedure • | Performance |
| This page is Deprecated and should no longer be used, but is still available for reasons of reference. Please use the new page https://confluence.egi.eu/display/EGIBID/EGI+Bidding+Home
|
During Phase II of the Core activities from May 2016 until Dec 2017 the reporting periods were planned as follow:
- 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 executed on October 10th, 2017
- July-Dec 2017: 6 Months report, repayment executed on March 18, 2018
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 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 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 celine.bitoune@egi.eu
| Nr |
Agreements (OLA) |
Provider |
Total - 20 months May 2016 - December 2017 |
6 months Period January-June 2017 |
6 months Period July-December 2017 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Budgeted costs |
EGI.eu grant |
PMs |
Achieved OLA target |
PMs |
Amount paid out |
Achieved OLA target |
PMs | Amount paid out | |||
| 1 |
Message brokers |
GRNET |
15,313 | 7,656.5 | 2.5 | Yes | 0.75 | 2,297 | yed | 0.75 | 2,297.5 |
| 1 | Message brokers |
SRCE |
13,125 | 6,562.5 | 2.5 | Yes | 0.75 | 1,969 | yes | 0.75 | 1,967.5 |
| 2 |
Accounting |
STFC |
187,775 | 93,887.5 | 20 | Yes | 4 | 28,363 | yes | 6 | 26,402.5 |
| 2 |
Accounting |
CESGA |
50,000 | 25,000 | 10 | Yes | 1.47 | 7,500 | yes | 2.1 | 7,500.0 |
| 3 |
Monitoring services |
GRNET |
132,708 | 66,354 | 21.7 | Yes | 6.32 | 19,906 | yes | 6 | 19,906.0 |
| 3 |
Monitoring services | SRCE |
74,375 | 37,187.5 | 14.2 | Yes | 4.26 | 11,156 | yes | 4.26 | 11,155.5 |
| 3 |
Monitoring services | CNRS |
40,000 | 20,000 | 6.7 | Yes | 2 | 6,000 | yes | 2 | 6,000.0 |
| 4 |
Service registry (GOCDB) |
STFC |
85,320 | 42,660 | 10 | Yes | 2 | 12,798 | yes | 1 | 12,798.0 |
| 5 |
Services for AAI |
GRNET |
20,417 | 10,208.5 | 3.3 | Yes | 0.85 | 3,063 | yes | 0.85 | 3,061.5 |
| 6 | Activities and services for the long tail of science (human services) | CYFRONET | 6,875 | 3,437.5 | 1 | n/a in 2017 | - | - | n/a in 2017 | - | - |
| 6 | Activities and services for the long tail of science (human services) |
Vrije Universiteit Brussel |
48,750 | 24,375 | 5 | Yes | 0.5 | 7,313 | yes | 0.5 | 7,312 |
| 7 | E-GRANT services hosting and technical operations | CYFRONET | 13,750 | unfunded | 2 | - | - | - | - | - | - |
| 8 | Helpdesk (GGUS) |
KIT |
175,000 | 87,500 | 20 | Yes | 3 | 26,250 | yes | 3 | 26,250.0 |
| 9 | Helpdesk human support |
CESNET |
105,729 | 52,864.5 | 23.3 | Yes | 7.2 | 15,859 | 7.2 | 15,859.5 | |
| 9 | Helpdesk human support |
CYFRONET |
137,500 | 68,750 | 20 | Yes | 4.8 | 20,625 | 6 | 20,625.0 | |
| 10 |
Collaboration tools |
CESNET |
90,625 | 45,312.5 | 20 | Yes | 6 | 13,594 | yes | 6 | 13,592.5 |
| 11 |
Application DB (virtual appliances and applications library) |
GRNET |
81,667 | 40,833.5 | 13.3 | Yes | 4 | 12,250 | yes | 3.74 | 12,249.5 |
| 12 |
Operations Portal |
CNRS | 200,000 | 100,000 | 33.3 | Yes | 10.5 | 30,000 | yes | 12 | 30,000.0 |
| 13 |
Security coordination and security tools |
STFC |
125,000 | 62,500 | 13.3 | Yes | 4 | 18,750 | yes | 4 | 18,750.0 |
| 13 |
Security coordination and security tools |
FOM-Nikhef |
113,750 | 56,875 | 11.7 | Yes | 3.5 | 17,063 | yes | 3.5 | 17,062.0 |
| 13 |
Security coordination and security tools |
CERN |
136,458 | 68,229 | 8.3 | Yes | 2.5 | 20,469 | yes | 2.5 | 20,468.0 |
| 13 |
Security coordination and security tools |
CESNET |
30,208 | 15,104 | 6.7 | Yes | 2 | 4,531 | yes | 2 | 4,531.0 |
| 13 |
Security coordination and security tools |
GRNET |
20,417 | 10,208.5 | 3.3 | Yes | 1 | 3,063 | yes | 0.8 | 3,061.5 |
| 14 |
UMD quality assurance |
LIP |
85,000 | 42,500 | 17 | Yes | 5 | 12,750 | yes | 5 | 12,750.0 |
| 14 | UMD quality assurance | CSIC | 85,000 | 42,500 | 17 | Yes | 5 | on hold (12,750) | yes | 5 | on hold (12,750) |
| 14 | UMD quality assurance | CESGA | 30,000 | 15,000 | 6 | Yes | 2 | 4,500 | yes | 2 | 4,500.0 |
| 15 |
UMD software provisioning infrastructure | GRNET |
122,500 | 61,250 | 20 | Yes | 5 | 18,375 | yes | 5 | 18,375.0 |
| TOTAL | 2,213,512 | 1,106,756 | 332 | 318,444 | 316,474.5 | ||||||
| CSIC 2017 payment: 25.5k repaid in October 2018 | |||||||||||
(2) Accounting: STFC budget includes equipment costs (20k) of which 17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17
(4) Service registry (GOCDB): STFC budget includes equipment costs (1.695k)
(6) Long tail of Science: CYFRONET: 1 pm support the kickstart of VUB activities limited to 2016
(7) E-GRANT: reporting consumption of resource is not required
(14) UMD: details of subtasks: Staged Rollout coordination: LIP 17PM and IFCA 3PM (over 20 months); QA Verification: IFCA 14PM and CESGA 6PM (over 20 months)