EGI Core activities:Payments-May 2016-December2016

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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 2
TOTAL 2,213,512 1,106,756 201

he equipment budget is distributed 17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17