The wiki is deprecated and due to be decommissioned by the end of September 2022.
The content is being migrated to other supports, new updates will be ignored and lost.
If needed you can get in touch with EGI SDIS team using operations @ egi.eu.
Difference between revisions of "EGI Core activities:Payments-Jan 2017-December2017"
Jump to navigation
Jump to search
| Line 3: | Line 3: | ||
*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 executed on October 10th, 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 | *July-Dec 2017: 6 Months report, repayment executed on March 18, 2018 | ||
| Line 53: | Line 53: | ||
! PMs | ! PMs | ||
! Amount paid out | ! Amount paid out | ||
|- | |- | ||
| 1<br> | | 1<br> | ||
| Line 64: | Line 64: | ||
| 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> yed | | <span class="Apple-tab-span" style="white-space:pre"> </span> yed | ||
| style="text-align:right;" | 0.75 | | style="text-align:right;" | 0.75 | ||
| style="text-align:right;" | 2,297.5 | | style="text-align:right;" | 2,297.5 | ||
|- | |- | ||
| Line 77: | Line 77: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 0.75 | | style="text-align:right;" | 0.75 | ||
| style="text-align:right;" | 1,967.5 | | style="text-align:right;" | 1,967.5 | ||
|- | |- | ||
| Line 90: | Line 90: | ||
| 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;" | 26,402.5 | | style="text-align:right;" | 26,402.5 | ||
|- | |- | ||
| Line 103: | Line 103: | ||
| 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;" | 7,500.0 | | style="text-align:right;" | 7,500.0 | ||
|- | |- | ||
| Line 116: | Line 116: | ||
| 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> 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;" | 19,906.0 | | style="text-align:right;" | 19,906.0 | ||
|- | |- | ||
| Line 129: | Line 129: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 4.26 | | style="text-align:right;" | 4.26 | ||
| style="text-align:right;" | 11,155.5 | | style="text-align:right;" | 11,155.5 | ||
|- | |- | ||
| Line 142: | Line 142: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | 6,000.0 | | style="text-align:right;" | 6,000.0 | ||
|- | |- | ||
| Line 155: | Line 155: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 1 | | style="text-align:right;" | 1 | ||
| style="text-align:right;" | 12,798.0 | | style="text-align:right;" | 12,798.0 | ||
|- | |- | ||
| Line 168: | Line 168: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 0.85 | | style="text-align:right;" | 0.85 | ||
| style="text-align:right;" | 3,061.5 | | style="text-align:right;" | 3,061.5 | ||
|- | |- | ||
| Line 197: | Line 197: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 0.5 | | style="text-align:right;" | 0.5 | ||
| style="text-align:right;" | | | style="text-align:right;" | | ||
|- | |- | ||
| Line 222: | Line 222: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | 26,250.0 | | style="text-align:right;" | 26,250.0 | ||
|- | |- | ||
| Line 236: | Line 236: | ||
| 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;" | 7.2 | | style="text-align:right;" | 7.2 | ||
| style="text-align:right;" | 15,859.5 | | style="text-align:right;" | 15,859.5 | ||
|- | |- | ||
| Line 249: | Line 249: | ||
| 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;" | 6 | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | 20,625.0 | | style="text-align:right;" | 20,625.0 | ||
|- | |- | ||
| Line 261: | Line 261: | ||
| 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> 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;" | 13,592.5 | | style="text-align:right;" | 13,592.5 | ||
| Line 274: | Line 274: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 3.74 | | style="text-align:right;" | 3.74 | ||
| style="text-align:right;" | 12,249.5 | | style="text-align:right;" | 12,249.5 | ||
|- | |- | ||
| Line 287: | Line 287: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 12 | | style="text-align:right;" | 12 | ||
| style="text-align:right;" | 30,000.0 | | style="text-align:right;" | 30,000.0 | ||
|- | |- | ||
| Line 300: | Line 300: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 4 | | style="text-align:right;" | 4 | ||
| style="text-align:right;" | 18,750.0 | | style="text-align:right;" | 18,750.0 | ||
|- | |- | ||
| Line 313: | Line 313: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 3.5 | | style="text-align:right;" | 3.5 | ||
| style="text-align:right;" | 17,062.0 | | style="text-align:right;" | 17,062.0 | ||
|- | |- | ||
| Line 326: | Line 326: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 2.5 | | style="text-align:right;" | 2.5 | ||
| style="text-align:right;" | 20,468.0 | | style="text-align:right;" | 20,468.0 | ||
|- | |- | ||
| Line 339: | Line 339: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | 4,531.0 | | style="text-align:right;" | 4,531.0 | ||
|- | |- | ||
| Line 352: | Line 352: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 0.8 | | style="text-align:right;" | 0.8 | ||
| style="text-align:right;" | 3,061.5 | | style="text-align:right;" | 3,061.5 | ||
|- | |- | ||
| Line 365: | Line 365: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | 12,750.0 | | style="text-align:right;" | 12,750.0 | ||
|- | |- | ||
| Line 378: | Line 378: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| 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) | ||
|- | |- | ||
| Line 391: | Line 391: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | 4,500.0 | | style="text-align:right;" | 4,500.0 | ||
|- | |- | ||
| Line 404: | Line 404: | ||
| 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> yes | | <span class="Apple-tab-span" style="white-space:pre"> </span> yes | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | 18,375.0 | | style="text-align:right;" | 18,375.0 | ||
|- | |- | ||
| Line 420: | Line 420: | ||
| style="text-align:right;" | | | style="text-align:right;" | | ||
| style="text-align:right;" | 316,474.5 | | 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="2" | | |||
| style="text-align:right;" colspan="2" | 2017 payment on hold until payment of 2017 council fees | |||
|} | |} | ||
(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 | <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) Service registry (GOCDB): STFC budget includes equipment costs (1.695k) | |||
(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> | ||
Revision as of 14:47, 7 May 2018
| 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 |
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 | - | - | ||||
| 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 | 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 | ||||||
| 2017 payment on hold until payment of 2017 council fees | |||||||||||
(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)