Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! | ! rowspan="2" scope="col" | Nr <br> | ||
! | ! rowspan="2" scope="col" | Agreements (OLA) <br> | ||
! | ! rowspan="2" scope="col" | Provider <br> | ||
! | ! colspan="3" scope="col" | Total May 2015-April 2016 | ||
! | ! colspan="2" scope="col" | 6 months, Period May-Oct 2015 | ||
| colspan="2" | '''6 months, Period Nov 2015 - Apr 2016''' | | colspan="2" | '''6 months, Period Nov 2015 - Apr 2016''' | ||
|- | |- | ||
Line 41: | Line 41: | ||
| 2.5 | | 2.5 | ||
| 1.5 | | 1.5 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 54: | Line 54: | ||
| 1.25 | | 1.25 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 65: | Line 65: | ||
| 24 | | 24 | ||
| 12 | | 12 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 75: | Line 75: | ||
| 38,189 <br> | | 38,189 <br> | ||
| 12 | | 12 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 86: | Line 86: | ||
| 10,152 <br> | | 10,152 <br> | ||
| 6 | | 6 | ||
| 3.11<br> | | 3.11<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 97: | Line 97: | ||
| 16,380 <br> | | 16,380 <br> | ||
| 6.5 | | 6.5 | ||
| <br> | | 1.8<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 108: | Line 108: | ||
| 9,504 <br> | | 9,504 <br> | ||
| 5.5 | | 5.5 | ||
| <br> | | 2.82<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 120: | Line 120: | ||
| 10 | | 10 | ||
| 6.2 | | 6.2 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
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| 10<br> | | 10<br> | ||
| 5 | | 5 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
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| 8<br> | | 8<br> | ||
| 5 | | 5 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 153: | Line 153: | ||
| 6<br> | | 6<br> | ||
| 3 | | 3 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
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| 6<br> | | 6<br> | ||
| 3 | | 3 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
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| 2<br> | | 2<br> | ||
| 1.5 | | 1.5 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 185: | Line 185: | ||
| 10,240 <br> | | 10,240 <br> | ||
| 4<br> | | 4<br> | ||
| <br> | | 2<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 197: | Line 197: | ||
| 8<br> | | 8<br> | ||
| 4 | | 4 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
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| 7<br> | | 7<br> | ||
| 2.5 | | 2.5 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 221: | Line 221: | ||
| 5<br> | | 5<br> | ||
| 3.5 | | 3.5 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
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| 6<br> | | 6<br> | ||
| 3 (IFCA) | | 3 (IFCA) | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
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| 6<br> | | 6<br> | ||
| 3 | | 3 | ||
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|- | |- | ||
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| 14<br> | | 14<br> | ||
| 7 | | 7 | ||
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|- | |- | ||
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| 12<br> | | 12<br> | ||
| 6 | | 6 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
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|- | |- | ||
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| 10<br> | | 10<br> | ||
| 5 | | 5 | ||
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|- | |- | ||
Line 287: | Line 287: | ||
| 5<br> | | 5<br> | ||
| 2,5 | | 2,5 | ||
| <br> | | <br> | ||
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|- | |- | ||
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| 5<br> | | 5<br> | ||
| 2,5 | | 2,5 | ||
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|- | |- | ||
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| 13<br> | | 13<br> | ||
| 8.5 | | 8.5 | ||
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| <br> | | <br> | ||
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|- | |- | ||
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| 6<br> | | 6<br> | ||
| 6 | | 6 | ||
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| <br> | | <br> | ||
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|- | |- | ||
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| 12<br> | | 12<br> | ||
| 6 | | 6 | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 341: | Line 341: | ||
| '''559,624 '''<br> | | '''559,624 '''<br> | ||
| '''214'''<br> | | '''214'''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | | <br> | ||
|} | |} | ||
<br> | <br> |
Revision as of 14:30, 17 December 2015
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 |
Nr |
Agreements (OLA) |
Provider |
Total May 2015-April 2016 | 6 months, Period May-Oct 2015 | 6 months, Period Nov 2015 - Apr 2016 | ||||
---|---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant @ 40% |
PMs |
PMs |
Achieved OLA target |
PMs |
Achieved OLA target | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | 1.5 | |||
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
1.25 | |||
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
24 | 12 | |||
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | ||||
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | 3.11 |
|||
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | 1.8 |
|||
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | 2.82 |
|||
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | 6.2 | |||
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
5 | |||
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
5 | |||
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
3 | |||
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
3 | |||
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
1.5 | |||
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
2 |
|||
61 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
4 | |||
11 |
OLA Security Coordination |
CERN IGTF, IRTF |
82,720 |
33,088 |
7 |
2.5 | |||
11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
5 |
3.5 | |||
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
3 (IFCA) | |||
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
3 | |||
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
7 | |||
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
6 | |||
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
5 | |||
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
2,5 | |||
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
2,5 | |||
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
8.5 | |||
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
6 | |||
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
6 | |||
Total |
1,523,800 |
559,624 |
214 |