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Difference between revisions of "EGI Core activities:Payments-May 2016-December2016"
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| 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;" | | | style="text-align:right;" | 7,656.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 6,562.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 93,887.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 25,000 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 66,354 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 37,187.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 20,000 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 42,660 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 10,208.5 | ||
| style="text-align:right;" | | | 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 | ||
| | | <span class="Apple-tab-span" style="white-space:pre"> </span>3,437.5 | ||
| style="text-align:right;" | 1 | |||
| style="text-align:right;" | | |||
| 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 | <![endif]--> <!--StartFragment--><span lang="EN-GB">Vrije | ||
Universiteit Brussel<!--EndFragment--> | |||
Universiteit Brussel | |||
</span> | |||
| style="text-align:right;" | 48,750 | | style="text-align:right;" | 48,750 | ||
| style="text-align:right;" | < | | style="text-align:right;" | <span style="font-size: 13.28px;">24,375</span> | ||
| style="text-align:right;" | < | | 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;" | | | style="text-align:right;" | 87,500 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 52,864.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 68,750 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 45,312.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 40,833.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 100,000 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 62,500 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 56,875 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 68,229 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 15,104 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 10,208.5 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 100,000 | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 61,250 | ||
| style="text-align:right;" | | | 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 </span> | | <span style="font-size: 13.28px;">CYFRONET </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 16:25, 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 | ||||||