Difference between revisions of "EGI Core activities:Payments-May 2016-December2016"
Line 61: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 0.5 | | style="text-align:right;" | 0.5 | ||
| style="text-align:right;" | 1,531 | | style="text-align:right;" | 1,531 | ||
| | | | ||
| style="text-align:right;" | 0.5<br> | | style="text-align:right;" | 0.5<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 74: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 0.5 | | style="text-align:right;" | 0.5 | ||
| style="text-align:right;" | 1,313 | | style="text-align:right;" | 1,313 | ||
| | | | ||
| style="text-align:right;" | 0.5<br> | | style="text-align:right;" | 0.5<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 87: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 4<br> | | style="text-align:right;" | 4<br> | ||
| style="text-align:right;" | 19,561 | | style="text-align:right;" | 19,561 | ||
| | | | ||
| style="text-align:right;" | 4<br> | | style="text-align:right;" | 4<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 100: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 1.47 | | style="text-align:right;" | 1.47 | ||
| style="text-align:right;" | 5,000 | | style="text-align:right;" | 5,000 | ||
| | | | ||
| style="text-align:right;" | 1.47 | | style="text-align:right;" | 1.47 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 113: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 5.35 | | style="text-align:right;" | 5.35 | ||
| style="text-align:right;" | 13,271 | | style="text-align:right;" | 13,271 | ||
| | | | ||
| style="text-align:right;" | 4.31 | | style="text-align:right;" | 4.31 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 126: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 2.84 | | style="text-align:right;" | 2.84 | ||
| style="text-align:right;" | 7,438 | | style="text-align:right;" | 7,438 | ||
| | | | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 139: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 1.35 | | style="text-align:right;" | 1.35 | ||
| style="text-align:right;" | 4,000 | | style="text-align:right;" | 4,000 | ||
| | | | ||
| style="text-align:right;" | 1.35 | | style="text-align:right;" | 1.35 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 152: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | 8,532 | | style="text-align:right;" | 8,532 | ||
| | | | ||
| style="text-align:right;" | 2<br> | | style="text-align:right;" | 2<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 165: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 0.8 | | style="text-align:right;" | 0.8 | ||
| style="text-align:right;" | 2,042 | | style="text-align:right;" | 2,042 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | 0.8<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- | ||
Line 178: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 1<br> | | style="text-align:right;" | 1<br> | ||
| style="text-align:right;" | 688 | | style="text-align:right;" | 688 | ||
| | | | ||
| style="text-align:right;" | 0<br> | | style="text-align:right;" | 0<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 194: | 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 0.385 | | style="text-align:right;" | 0.385 | ||
| style="text-align:right;" | 4,875<br> | | style="text-align:right;" | 4,875<br> | ||
| | | | ||
| style="text-align:right;" | 0.5<br> | | style="text-align:right;" | 0.5<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 219: | Line 219: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 3<br> | | style="text-align:right;" | 3<br> | ||
| style="text-align:right;" | 17,500 | | style="text-align:right;" | 17,500 | ||
| | | | ||
| style="text-align:right;" | 3<br> | | style="text-align:right;" | 3<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 232: | Line 232: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 4.8 | | style="text-align:right;" | 4.8 | ||
| style="text-align:right;" | 10,573 | | style="text-align:right;" | 10,573 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 245: | Line 245: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 4<br> | | style="text-align:right;" | 4<br> | ||
| style="text-align:right;" | 13,750 | | style="text-align:right;" | 13,750 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 258: | Line 258: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 4<br> | | style="text-align:right;" | 4<br> | ||
| style="text-align:right;" | 9,063 | | style="text-align:right;" | 9,063 | ||
| | | | ||
| style="text-align:right;" | 4<br> | | style="text-align:right;" | 4<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 271: | Line 271: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 2.6 | | style="text-align:right;" | 2.6 | ||
| style="text-align:right;" | 8,167 | | style="text-align:right;" | 8,167 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | 3<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- | ||
Line 284: | Line 284: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 5<br> | | style="text-align:right;" | 5<br> | ||
| style="text-align:right;" | 20,000 | | style="text-align:right;" | 20,000 | ||
| | | | ||
| style="text-align:right;" | 5.8<br> | | style="text-align:right;" | 5.8<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 297: | Line 297: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 2.67 | | style="text-align:right;" | 2.67 | ||
| style="text-align:right;" | 12,500 | | style="text-align:right;" | 12,500 | ||
| | | | ||
| style="text-align:right;" | | | style="text-align:right;" | 2.67 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- | ||
Line 310: | Line 310: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 2.33 | | style="text-align:right;" | 2.33 | ||
| style="text-align:right;" | 11,375 | | style="text-align:right;" | 11,375 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | 2.2<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- | ||
Line 323: | Line 323: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 1.67 | | style="text-align:right;" | 1.67 | ||
| style="text-align:right;" | 13,646 | | style="text-align:right;" | 13,646 | ||
| | | | ||
| style="text-align:right;" | | | style="text-align:right;" | 1.67 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- | ||
Line 336: | Line 336: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 1.33 | | style="text-align:right;" | 1.33 | ||
| style="text-align:right;" | 3,021 | | style="text-align:right;" | 3,021 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | 1.33<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- | ||
Line 349: | Line 349: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 0.67 | | style="text-align:right;" | 0.67 | ||
| style="text-align:right;" | 2,042 | | style="text-align:right;" | 2,042 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | 0.8<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- | ||
Line 362: | Line 362: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 3.4 | | style="text-align:right;" | 3.4 | ||
| style="text-align:right;" | 8,500 | | style="text-align:right;" | 8,500 | ||
| | | | ||
| style="text-align:right;" | 3.4 | | style="text-align:right;" | 3.4 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 375: | Line 375: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | IFCA 3.4 | | style="text-align:right;" | IFCA 3.4 | ||
| style="text-align:right;" | 0<br> | | style="text-align:right;" | 0<br> | ||
| | | | ||
| style="text-align:right;" | IFCA 3.4 | | style="text-align:right;" | IFCA 3.4 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 388: | Line 388: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 1.2<br> | | style="text-align:right;" | 1.2<br> | ||
| style="text-align:right;" | 3,000 | | style="text-align:right;" | 3,000 | ||
| | | | ||
| style="text-align:right;" | 1.2 | | style="text-align:right;" | 1.2 | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
Line 401: | Line 401: | ||
| 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;" | | | style="text-align:right;" | Yes | ||
| style="text-align:right;" | 4<br> | | style="text-align:right;" | 4<br> | ||
| style="text-align:right;" | 12,250 | | style="text-align:right;" | 12,250 | ||
| | | | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | 6<br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | <br> | ||
|- | |- |
Revision as of 13:52, 26 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 | Yes | 0.5 | 1,531 | 0.5 |
||
1 | Message brokers |
SRCE |
13,125 | 6,562.5 | 2.5 | Yes | 0.5 | 1,313 | 0.5 |
||
2 |
Accounting |
STFC |
187,775 | 93,887.5 | 20 | Yes | 4 |
19,561 | 4 |
||
2 |
Accounting |
CESGA |
50,000 | 25,000 | 10 | Yes | 1.47 | 5,000 | 1.47 | ||
3 |
Monitoring services |
GRNET |
132,708 | 66,354 | 21.7 | Yes | 5.35 | 13,271 | 4.31 | ||
3 |
Monitoring services | SRCE |
74,375 | 37,187.5 | 14.2 | Yes | 2.84 | 7,438 | 3 | ||
3 |
Monitoring services | CNRS |
40,000 | 20,000 | 6.7 | Yes | 1.35 | 4,000 | 1.35 | ||
4 |
Service registry (GOCDB) |
STFC |
85,320 | 42,660 | 10 | Yes | 3 | 8,532 | 2 |
||
5 |
Services for AAI |
GRNET |
20,417 | 10,208.5 | 3.3 | Yes | 0.8 | 2,042 | 0.8 |
||
6 | Activities and services for the long tail of science (human services) | CYFRONET | 6,875 | 3,437.5 | 1 | Yes | 1 |
688 | 0 |
||
6 | Activities and services for the long tail of science (human services) |
Vrije Universiteit Brussel |
48,750 | 24,375 | 5 | Yes | 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 | Yes | 3 |
17,500 | 3 |
||
9 | Helpdesk human support |
CESNET |
105,729 | 52,864.5 | 23.3 | Yes | 4.8 | 10,573 | |||
9 | Helpdesk human support |
CYFRONET |
137,500 | 68,750 | 20 | Yes | 4 |
13,750 | |||
10 |
Collaboration tools |
CESNET |
90,625 | 45,312.5 | 20 | Yes | 4 |
9,063 | 4 |
||
11 |
Application DB (virtual appliances and applications library) |
GRNET |
81,667 | 40,833.5 | 13.3 | Yes | 2.6 | 8,167 | 3 |
||
12 |
Operations Portal |
CNRS | 200,000 | 100,000 | 33.3 | Yes | 5 |
20,000 | 5.8 |
||
13 |
Security coordination and security tools |
STFC |
125,000 | 62,500 | 13.3 | Yes | 2.67 | 12,500 | 2.67 | ||
13 |
Security coordination and security tools |
FOM-Nikhef |
113,750 | 56,875 | 11.7 | Yes | 2.33 | 11,375 | 2.2 |
||
13 |
Security coordination and security tools |
CERN |
136,458 | 68,229 | 8.3 | Yes | 1.67 | 13,646 | 1.67 | ||
13 |
Security coordination and security tools |
CESNET |
30,208 | 15,104 | 6.7 | Yes | 1.33 | 3,021 | 1.33 |
||
13 |
Security coordination and security tools |
GRNET |
20,417 | 10,208.5 | 3.3 | Yes | 0.67 | 2,042 | 0.8 |
||
14 |
UMD quality assurance |
LIP |
85,000 | 42,500 | 17 | Yes | 3.4 | 8,500 | 3.4 | ||
14 | UMD quality assurance | CSIC | 85,000 | 42,500 | 17 | Yes | IFCA 3.4 | 0 |
IFCA 3.4 | ||
14 | UMD quality assurance | CESGA | 30,000 | 15,000 | 6 | Yes | 1.2 |
3,000 | 1.2 | ||
14 |
UMD software provisioning infrastructure | GRNET |
122,500 | 61,250 | 20 | Yes | 4 |
12,250 | 6 |
||
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)