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

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| 6<br>
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| <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>  
| <span style="font-size: 13.28px;">CYFRONET&nbsp;</span>
| style="text-align:right;" | 6,875  
| style="text-align:right;" | <span style="font-size: 13.28px;">6,875</span>
| <span class="Apple-tab-span" style="white-space:pre"> </span>3,437.5  
| style="text-align:right;" | <span style="font-size: 13.28px;">3,437.5</span>
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| style="text-align:right;" | 1
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| Activities and services for the long tail of science (human services)<br>  
| <span style="font-size: 13.28px;">Activities and services for the long tail of science (human services)</span>
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<![endif]--> <!--StartFragment--><span lang="EN-GB">Vrije
 
Universiteit Brussel<!--EndFragment-->&nbsp;  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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| style="text-align:right;" | 48,750  
| 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;">24,375</span>  
| style="text-align:right;" | <span style="font-size: 13.28px;">&nbsp;24,375</span>
| style="text-align:right;" | <span style="font-size: 13.28px;">5</span>
| style="text-align:right;" | 5
| <br>
|  
| style="text-align:right;" | <br>
| style="text-align:right;" |  
| style="text-align:right;" | <br>
| style="text-align:right;" |  
|-
|-
| 7  
| 7  
Line 672: Line 298:
|}
|}


<span style="line-height: 1.5em; font-size: 13.28px;">he equipment budget is distributed 17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17</span>
<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>
 
<span style="font-size: 13.28px; line-height: 1.5em;" />(4) STFC budget includes equipment costs (1.695k)
 
<span style="font-size: 13.28px; line-height: 1.5em;" />(15) reporting consumption of resource is not required

Revision as of 16:38, 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


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

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