Difference between revisions of "EGI Core activities:Payments-May 2016-December2016"
Line 1: | Line 1: | ||
{{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}}<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 planned on Nov 25 and Nov 28. | *May-Aug 2016: 4 Months report, repayment planned on Nov 25 and Nov 28. | ||
*Sept-Dec 2016: 4 Months report, repayment planned in Feb-17 | *Sept-Dec 2016: 4 Months report, repayment planned in Feb-17 | ||
*Jan-June 2017: 6 Months report, repayment planned in Aug-17 | *Jan-June 2017: 6 Months report, repayment planned in Aug-17 | ||
*July-Dec 2017: 6 Months report, repayment planned in Feb-18 | *July-Dec 2017: 6 Months report, repayment planned in Feb-18 | ||
<br> | <br> Primary contact: Céline.bitoune at egi.eu | ||
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 [https://documents.egi.eu/document/2991 EGI DOCDB] | 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 [https://documents.egi.eu/document/2991 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 [https://documents.egi.eu/document/2991 template]) | 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 [https://documents.egi.eu/document/2991 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 <span style="font-size: 13.28px; line-height: 19.92px;">celine.bitoune@egi.eu</span><span style="font-size: 13.28px; line-height: 19.92px;"> </span> | 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 <span style="font-size: 13.28px; line-height: 19.92px;">celine.bitoune@egi.eu</span><span style="font-size: 13.28px; line-height: 19.92px;"> </span> | ||
Line 25: | Line 24: | ||
Total - 20 months<br> | Total - 20 months<br> | ||
May 2016 - December 2017 | May 2016 - December 2017 | ||
! | ! colspan="3" | 4 months<br> | ||
Period May-August 2016 | |||
Period | ! colspan="3" | 4 months<br> | ||
Period September-December 2016 | |||
|- | |- | ||
Line 46: | Line 46: | ||
PMs <br> | PMs <br> | ||
! Amount paid out <br> | ! Amount paid out <br> | ||
! | |||
Achieved | |||
OLA target | |||
! PMs | |||
! Amount paid out | |||
|- | |- | ||
| 1<br> | | 1<br> | ||
Line 54: | Line 61: | ||
| style="text-align:right;" | 7,656.5 | | style="text-align:right;" | 7,656.5 | ||
| style="text-align:right;" | 2.5 | | style="text-align:right;" | 2.5 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 0.5 | |||
| style="text-align:right;" | 1,531 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 1 | | 1 | ||
Line 64: | Line 74: | ||
| style="text-align:right;" | 6,562.5 | | style="text-align:right;" | 6,562.5 | ||
| style="text-align:right;" | 2.5 | | style="text-align:right;" | 2.5 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 0.5 | |||
| style="text-align:right;" | 1,313 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 2<br> | | 2<br> | ||
Line 74: | Line 87: | ||
| style="text-align:right;" | 93,887.5 | | style="text-align:right;" | 93,887.5 | ||
| style="text-align:right;" | 20 | | style="text-align:right;" | 20 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 4<br> | |||
| style="text-align:right;" | 19,561 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 2<br> | | 2<br> | ||
Line 84: | Line 100: | ||
| style="text-align:right;" | 25,000 | | style="text-align:right;" | 25,000 | ||
| style="text-align:right;" | 10 | | style="text-align:right;" | 10 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 1.47 | |||
| style="text-align:right;" | 5,000 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
Line 94: | Line 113: | ||
| style="text-align:right;" | 66,354 | | style="text-align:right;" | 66,354 | ||
| style="text-align:right;" | 21.7 | | style="text-align:right;" | 21.7 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 5.35 | |||
| style="text-align:right;" | 13,271 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
Line 104: | Line 126: | ||
| style="text-align:right;" | 37,187.5 | | style="text-align:right;" | 37,187.5 | ||
| style="text-align:right;" | 14.2 | | style="text-align:right;" | 14.2 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 2.84 | |||
| style="text-align:right;" | 7,438 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
Line 114: | Line 139: | ||
| style="text-align:right;" | 20,000 | | style="text-align:right;" | 20,000 | ||
| style="text-align:right;" | 6.7 | | style="text-align:right;" | 6.7 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 1.35 | |||
| style="text-align:right;" | 4,000 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 4<br> | | 4<br> | ||
Line 124: | Line 152: | ||
| style="text-align:right;" | 42,660 | | style="text-align:right;" | 42,660 | ||
| style="text-align:right;" | 10 | | style="text-align:right;" | 10 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 3 | |||
| style="text-align:right;" | 8,532 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
Line 134: | Line 165: | ||
| style="text-align:right;" | 10,208.5 | | style="text-align:right;" | 10,208.5 | ||
| style="text-align:right;" | 3.3 | | style="text-align:right;" | 3.3 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 0.8 | |||
| style="text-align:right;" | 2,042 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 6 | | 6 | ||
Line 144: | Line 178: | ||
| 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;" | <br> | ||
| style="text-align:right;" | 1 | | style="text-align:right;" | 1<br> | ||
| style="text-align:right;" | 688 | | style="text-align:right;" | 688 | ||
| <br> | |||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | <br> | |||
|- | |- | ||
| 6 | | 6 | ||
Line 157: | Line 194: | ||
| style="text-align:right;" | <span style="font-size: 13.28px;"> 24,375</span> | | style="text-align:right;" | <span style="font-size: 13.28px;"> 24,375</span> | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | 0.385 | | style="text-align:right;" | 0.385 | ||
| style="text-align:right;" | 4, | | style="text-align:right;" | 4,875<br> | ||
| <br> | |||
| style="text-align:right;" | 0.5<br> | |||
| style="text-align:right;" | <br> | |||
|- | |- | ||
| 7 | | 7 | ||
Line 166: | Line 206: | ||
| 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;" | 2 | | style="text-align:right;" | 2 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | <br> | |||
|- | |- | ||
| 8 | | 8 | ||
Line 174: | Line 217: | ||
| style="text-align:right;" | 87,500 | | style="text-align:right;" | 87,500 | ||
| style="text-align:right;" | 20 | | style="text-align:right;" | 20 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 3<br> | |||
| style="text-align:right;" | 17,500 | |||
| <br> | | <br> | ||
| style="text-align:right;" | 3<br> | | style="text-align:right;" | 3<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 9 | | 9 | ||
Line 184: | Line 230: | ||
| style="text-align:right;" | 52,864.5 | | style="text-align:right;" | 52,864.5 | ||
| style="text-align:right;" | 23.3 | | style="text-align:right;" | 23.3 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 4.8 | |||
| style="text-align:right;" | 10,573 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 9 | | 9 | ||
Line 194: | Line 243: | ||
| style="text-align:right;" | 68,750 | | style="text-align:right;" | 68,750 | ||
| style="text-align:right;" | 20 | | style="text-align:right;" | 20 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 4<br> | |||
| style="text-align:right;" | 13,750 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 10<br> | | 10<br> | ||
Line 204: | Line 256: | ||
| style="text-align:right;" | 45,312.5 | | style="text-align:right;" | 45,312.5 | ||
| style="text-align:right;" | 20 | | style="text-align:right;" | 20 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 4<br> | |||
| style="text-align:right;" | 9,063 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
Line 214: | Line 269: | ||
| style="text-align:right;" | 40,833.5 | | style="text-align:right;" | 40,833.5 | ||
| style="text-align:right;" | 13.3 | | style="text-align:right;" | 13.3 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 2.6 | |||
| style="text-align:right;" | 8,167 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 224: | Line 282: | ||
| style="text-align:right;" | 100,000 | | style="text-align:right;" | 100,000 | ||
| style="text-align:right;" | 33.3 | | style="text-align:right;" | 33.3 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 5<br> | |||
| style="text-align:right;" | 20,000 | |||
| <br> | | <br> | ||
| style="text-align:right;" | 5<br> | | style="text-align:right;" | 5.8<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
Line 234: | Line 295: | ||
| style="text-align:right;" | 62,500 | | style="text-align:right;" | 62,500 | ||
| style="text-align:right;" | 13.3 | | style="text-align:right;" | 13.3 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 2.67 | |||
| style="text-align:right;" | 12,500 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
Line 244: | Line 308: | ||
| style="text-align:right;" | 56,875 | | style="text-align:right;" | 56,875 | ||
| style="text-align:right;" | 11.7 | | style="text-align:right;" | 11.7 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 2.33 | |||
| style="text-align:right;" | 11,375 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
Line 254: | Line 321: | ||
| style="text-align:right;" | 68,229 | | style="text-align:right;" | 68,229 | ||
| style="text-align:right;" | 8.3 | | style="text-align:right;" | 8.3 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 1.67 | |||
| style="text-align:right;" | 13,646 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
Line 264: | Line 334: | ||
| style="text-align:right;" | 15,104 | | style="text-align:right;" | 15,104 | ||
| style="text-align:right;" | 6.7 | | style="text-align:right;" | 6.7 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 1.33 | |||
| style="text-align:right;" | 3,021 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
Line 274: | Line 347: | ||
| style="text-align:right;" | 10,208.5 | | style="text-align:right;" | 10,208.5 | ||
| style="text-align:right;" | 3.3 | | style="text-align:right;" | 3.3 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 0.67 | |||
| style="text-align:right;" | 2,042 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 14<br> | | 14<br> | ||
Line 284: | Line 360: | ||
| style="text-align:right;" | 42,500 | | style="text-align:right;" | 42,500 | ||
| style="text-align:right;" | 17 | | style="text-align:right;" | 17 | ||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | 3.4 | |||
| style="text-align:right;" | 8,500 | |||
| <br> | | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
|- | |- | ||
| 14 | | 14 | ||
Line 294: | Line 373: | ||
| style="text-align:right;" | 42,500 | | style="text-align:right;" | 42,500 | ||
| style="text-align:right;" | 17 | | style="text-align:right;" | 17 | ||
| | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | IFCA 3.4 | | style="text-align:right;" | IFCA 3.4 | ||
| style="text-align:right;" | 0 | | style="text-align:right;" | 0<br> | ||
| <br> | |||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | <br> | |||
|- | |- | ||
| 14 | | 14 | ||
Line 304: | Line 386: | ||
| style="text-align:right;" | 15,000 | | style="text-align:right;" | 15,000 | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
| | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | 1.2 | | style="text-align:right;" | 1.2<br> | ||
| style="text-align:right;" | 3,000 | | style="text-align:right;" | 3,000 | ||
| <br> | |||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | <br> | |||
|- | |- | ||
| 14<br> | | 14<br> | ||
Line 314: | Line 399: | ||
| style="text-align:right;" | 61,250 | | style="text-align:right;" | 61,250 | ||
| style="text-align:right;" | 20 | | style="text-align:right;" | 20 | ||
| | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | 4<br> | | style="text-align:right;" | 4<br> | ||
| style="text-align:right;" | 12,250 | | style="text-align:right;" | 12,250 | ||
| <br> | |||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | <br> | |||
|- | |- | ||
| | | <br> | ||
| | | <br> | ||
| '''TOTAL''' | | '''TOTAL''' | ||
| style="text-align:right;" | '''2,213,512''' | | style="text-align:right;" | '''2,213,512''' | ||
| style="text-align:right;" | '''1,106,756''' | | style="text-align:right;" | '''1,106,756''' | ||
| style="text-align:right;" | '''332''' | | style="text-align:right;" | '''332''' | ||
| | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | 213,638 | | style="text-align:right;" | 213,638 | ||
| <br> | |||
| style="text-align:right;" | <br> | |||
| style="text-align:right;" | <br> | |||
|} | |} | ||
Revision as of 09:58, 13 January 2017
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 planned on Nov 25 and Nov 28.
- Sept-Dec 2016: 4 Months report, repayment planned in Feb-17
- Jan-June 2017: 6 Months report, repayment planned in Aug-17
- July-Dec 2017: 6 Months report, repayment planned in Feb-18
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 |
4 months Period May-August 2016 |
4 months Period September-December 2016 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0.5 | 1,531 | ||||
1 | Message brokers |
SRCE |
13,125 | 6,562.5 | 2.5 | 0.5 | 1,313 | ||||
2 |
Accounting |
STFC |
187,775 | 93,887.5 | 20 | 4 |
19,561 | ||||
2 |
Accounting |
CESGA |
50,000 | 25,000 | 10 | 1.47 | 5,000 | ||||
3 |
Monitoring services |
GRNET |
132,708 | 66,354 | 21.7 | 5.35 | 13,271 | ||||
3 |
Monitoring services | SRCE |
74,375 | 37,187.5 | 14.2 | 2.84 | 7,438 | ||||
3 |
Monitoring services | CNRS |
40,000 | 20,000 | 6.7 | 1.35 | 4,000 | ||||
4 |
Service registry (GOCDB) |
STFC |
85,320 | 42,660 | 10 | 3 | 8,532 | ||||
5 |
Services for AAI |
GRNET |
20,417 | 10,208.5 | 3.3 | 0.8 | 2,042 | ||||
6 | Activities and services for the long tail of science (human services) | CYFRONET | 6,875 | 3,437.5 | 1 | 1 |
688 | ||||
6 | Activities and services for the long tail of science (human services) |
Vrije Universiteit Brussel |
48,750 | 24,375 | 5 | 0.385 | 4,875 |
0.5 |
|||
7 | E-GRANT services hosting and technical operations | CYFRONET | 13,750 | unfunded | 2 | ||||||
8 | Helpdesk (GGUS) |
KIT |
175,000 | 87,500 | 20 | 3 |
17,500 | 3 |
|||
9 | Helpdesk human support |
CESNET |
105,729 | 52,864.5 | 23.3 | 4.8 | 10,573 | ||||
9 | Helpdesk human support |
CYFRONET |
137,500 | 68,750 | 20 | 4 |
13,750 | ||||
10 |
Collaboration tools |
CESNET |
90,625 | 45,312.5 | 20 | 4 |
9,063 | ||||
11 |
Application DB (virtual appliances and applications library) |
GRNET |
81,667 | 40,833.5 | 13.3 | 2.6 | 8,167 | ||||
12 |
Operations Portal |
CNRS | 200,000 | 100,000 | 33.3 | 5 |
20,000 | 5.8 |
|||
13 |
Security coordination and security tools |
STFC |
125,000 | 62,500 | 13.3 | 2.67 | 12,500 | ||||
13 |
Security coordination and security tools |
FOM-Nikhef |
113,750 | 56,875 | 11.7 | 2.33 | 11,375 | ||||
13 |
Security coordination and security tools |
CERN |
136,458 | 68,229 | 8.3 | 1.67 | 13,646 | ||||
13 |
Security coordination and security tools |
CESNET |
30,208 | 15,104 | 6.7 | 1.33 | 3,021 | ||||
13 |
Security coordination and security tools |
GRNET |
20,417 | 10,208.5 | 3.3 | 0.67 | 2,042 | ||||
14 |
UMD quality assurance |
LIP |
85,000 | 42,500 | 17 | 3.4 | 8,500 | ||||
14 | UMD quality assurance | CSIC | 85,000 | 42,500 | 17 | IFCA 3.4 | 0 |
||||
14 | UMD quality assurance | CESGA | 30,000 | 15,000 | 6 | 1.2 |
3,000 | ||||
14 |
UMD software provisioning infrastructure | GRNET |
122,500 | 61,250 | 20 | 4 |
12,250 | ||||
TOTAL | 2,213,512 | 1,106,756 | 332 | 213,638 |
(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)
(6) CYFRONET: 1 pm support the kickstart of VUB activities limited to 2016
(7) reporting consumption of resource is not required
(14) details of subtasks: Staged Rollout coordination: LIP 17PM and IFCA 3PM (over 20 months); QA Verification: IFCA 14PM and CESGA 6PM (over 20 months)