Difference between revisions of "EGI Core activities:Payments-May 2016-December2016"

From EGIWiki
Jump to: navigation, search
Line 11: Line 11:
 
! scope="col" rowspan="2" | Provider <br>  
 
! scope="col" rowspan="2" | Provider <br>  
 
! scope="col" colspan="3" |  
 
! scope="col" colspan="3" |  
Total <br>  
+
Total - 20 months<br>  
  
May 2016 - December 2017  
+
May 2016 - December 2017
  
 
! scope="col" colspan="3" |  
 
! scope="col" colspan="3" |  
Line 40: Line 40:
 
| GRNET<br>  
 
| GRNET<br>  
 
| style="text-align:right;" | 15,313  
 
| style="text-align:right;" | 15,313  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 7,656.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 2.5
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 50: Line 50:
 
| SRCE<br>  
 
| SRCE<br>  
 
| style="text-align:right;" | 13,125  
 
| style="text-align:right;" | 13,125  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 6,562.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 2.5
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 60: Line 60:
 
| STFC<br>  
 
| STFC<br>  
 
| style="text-align:right;" | 187,775  
 
| style="text-align:right;" | 187,775  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 93,887.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 20
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 70: Line 70:
 
| CESGA<br>  
 
| CESGA<br>  
 
| style="text-align:right;" | 50,000  
 
| style="text-align:right;" | 50,000  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 25,000
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 10
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 80: Line 80:
 
| GRNET<br>  
 
| GRNET<br>  
 
| style="text-align:right;" | 132,708  
 
| style="text-align:right;" | 132,708  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 66,354
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 21.7
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 90: Line 90:
 
| SRCE<br>  
 
| SRCE<br>  
 
| style="text-align:right;" | 74,375  
 
| style="text-align:right;" | 74,375  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 37,187.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 14.2
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 100: Line 100:
 
| CNRS<br>  
 
| CNRS<br>  
 
| style="text-align:right;" | 40,000  
 
| style="text-align:right;" | 40,000  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 20,000
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 6.7
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 110: Line 110:
 
| STFC<br>  
 
| STFC<br>  
 
| style="text-align:right;" | 85,320  
 
| style="text-align:right;" | 85,320  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 42,660
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 10
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 120: Line 120:
 
| GRNET<br>  
 
| GRNET<br>  
 
| style="text-align:right;" | 20,417  
 
| style="text-align:right;" | 20,417  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 10,208.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 3.3
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 129: Line 129:
 
| <span style="font-size: 13.28px;">Activities and services for the long tail of science (human services)</span>  
 
| <span style="font-size: 13.28px;">Activities and services for the long tail of science (human services)</span>  
 
| CYFRONET<br>  
 
| CYFRONET<br>  
| style="text-align:right;" | 6,875
+
| style="text-align:right;" | 6,875  
| style="text-align:right;" | <br>
+
| <span class="Apple-tab-span" style="white-space:pre"> </span>3,437.5
| style="text-align:right;" | <br>  
+
| style="text-align:right;" | 1
| <br>  
 
| style="text-align:right;" | <br>
 
 
| style="text-align:right;" | <br>
 
| style="text-align:right;" | <br>
 
|-
 
|-
| 6
+
| 6  
 
| Activities and services for the long tail of science (human services)<br>  
 
| Activities and services for the long tail of science (human services)<br>  
 
| <!--[if gte mso 9]><xml>
 
| <!--[if gte mso 9]><xml>
Line 475: Line 473:
 
mso-ansi-language:EN-GB;}
 
mso-ansi-language:EN-GB;}
 
</style>
 
</style>
<![endif]--> <!--StartFragment--><span lang="EN-GB" style="font-size:11.0pt;line-height:115%;font-family:Calibri;mso-ascii-theme-font:
+
<![endif]--> <!--StartFragment--><span lang="EN-GB">Vrije
minor-latin;mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;
+
 
mso-hansi-theme-font:minor-latin;mso-bidi-font-family:&quot;Open Sans";letter-spacing:
+
Universiteit Brussel<!--EndFragment-->&nbsp;  
.1pt;mso-ansi-language:EN-GB;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">Vrije
+
 
Universiteit Brussel</span><!--EndFragment-->&nbsp;  
+
 
 +
</span>
 
| style="text-align:right;" | 48,750  
 
| style="text-align:right;" | 48,750  
| style="text-align:right;" | <br>  
+
| style="text-align:right;" | <span style="font-size: 13.28px;">24,375</span>  
| style="text-align:right;" | <br>  
+
| style="text-align:right;" | <span style="font-size: 13.28px;">5</span>  
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 491: Line 490:
 
| KIT<br>  
 
| KIT<br>  
 
| style="text-align:right;" | 175,000  
 
| style="text-align:right;" | 175,000  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 87,500
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 20
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 501: Line 500:
 
| CESNET<br>  
 
| CESNET<br>  
 
| style="text-align:right;" | 105,729  
 
| style="text-align:right;" | 105,729  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 52,864.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 23.3
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 511: Line 510:
 
| CYFRONET<br>  
 
| CYFRONET<br>  
 
| style="text-align:right;" | 137,500  
 
| style="text-align:right;" | 137,500  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 68,750
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 20
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 521: Line 520:
 
| CESNET<br>  
 
| CESNET<br>  
 
| style="text-align:right;" | 90,625  
 
| style="text-align:right;" | 90,625  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 45,312.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 20
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 531: Line 530:
 
| GRNET<br>  
 
| GRNET<br>  
 
| style="text-align:right;" | 81,667  
 
| style="text-align:right;" | 81,667  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 40,833.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 13.3
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 541: Line 540:
 
| CNRS  
 
| CNRS  
 
| style="text-align:right;" | 200,000  
 
| style="text-align:right;" | 200,000  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 100,000
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 33.3
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 551: Line 550:
 
| STFC<br>  
 
| STFC<br>  
 
| style="text-align:right;" | 125,000  
 
| style="text-align:right;" | 125,000  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 62,500
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 13.3
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 561: Line 560:
 
| FOM-Nikhef<br>  
 
| FOM-Nikhef<br>  
 
| style="text-align:right;" | 113,750  
 
| style="text-align:right;" | 113,750  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 56,875
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 11.7
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 571: Line 570:
 
| CERN<br>  
 
| CERN<br>  
 
| style="text-align:right;" | 136,458  
 
| style="text-align:right;" | 136,458  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 68,229
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 8.3
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 581: Line 580:
 
| CESNET<br>  
 
| CESNET<br>  
 
| style="text-align:right;" | 30,208  
 
| style="text-align:right;" | 30,208  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 15,104
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 6.7
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 591: Line 590:
 
| GRNET<br>  
 
| GRNET<br>  
 
| style="text-align:right;" | 20,417  
 
| style="text-align:right;" | 20,417  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 10,208.5
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 3.3
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 601: Line 600:
 
| Ibergrid<br>  
 
| Ibergrid<br>  
 
| style="text-align:right;" | 200,000  
 
| style="text-align:right;" | 200,000  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 100,000
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 40
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
Line 611: Line 610:
 
| GRNET<br>  
 
| GRNET<br>  
 
| style="text-align:right;" | 122,500  
 
| style="text-align:right;" | 122,500  
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 61,250
| style="text-align:right;" | <br>
+
| style="text-align:right;" | 20
 
| <br>  
 
| <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | <br>
 
| style="text-align:right;" | <br>
 
|-
 
|-
| 15
+
| 15  
| <span style="font-size: 13.28px;">E-GRANT services hosting and technical operations</span>
+
| <span style="font-size: 13.28px;">E-GRANT services hosting and technical operations</span>  
| <span style="font-size: 13.28px;">CYFRONET&nbsp;</span>
+
| <span style="font-size: 13.28px;">CYFRONET&nbsp;</span>  
| style="text-align:right;" | 13,750
+
| style="text-align:right;" | 13,750  
| style="text-align:right;" | unfunded
+
| style="text-align:right;" | unfunded  
 +
| style="text-align:right;" |
 +
|
 +
| style="text-align:right;" |
 +
| style="text-align:right;" |
 +
|-
 +
|
 +
|
 +
| TOTAL
 +
| style="text-align:right;" | 2,213,512
 +
| style="text-align:right;" | 1,106,756
 
| style="text-align:right;" |  
 
| style="text-align:right;" |  
 
|  
 
|  

Revision as of 15:25, 11 August 2016

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 


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


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


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
TOTAL 2,213,512 1,106,756