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Difference between revisions of "EGI Core activities:Payments-May 2014-April 2015"

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{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}}  
{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}}  
[[Category:Deprecated]]


{| style="border:1px solid black; background-color:lightgrey; color: black; padding:5px; font-size:140%; width: 90%; margin: auto;"
| style="padding-right: 15px; padding-left: 15px;" |
|[[File:Alert.png]] This page is '''Deprecated''' and should no longer be used, but is still available for reasons of reference. Please use the new page https://confluence.egi.eu/display/EGIBID/EGI+Bidding+Home
|}
'''During Phase I - Year 1 of the Core activities from May 2014 until April 2015 the reporting periods were planned as follow:'''
* May-Oct 2014: 6 Months report, '''repayment executed on 10 April 2015
* Nov14-Apr 2015: 6 Months report, '''repayment executed on 16 September 2015'''<br>
'''The cumulative amount repaid to the partners is quoted in Column 'EGI.eu grant':'''
<br>  
<br>  
<br>  
<br>  
{| class="wikitable"
{| class="wikitable"
|-
|-
Line 21: Line 30:


! scope="col" | PMs<br>  
! scope="col" | PMs<br>  
! scope="col" | Repayment
! scope="col" |  
PMs
 
(recorded in PPT tool)
 
! scope="col" |  
! scope="col" |  
Achieved  
Achieved  
Line 28: Line 41:


| PMs<br>  
| PMs<br>  
| <br>
|  
'''Achieved'''
 
'''OLA target'''
 
|-
|-
| 1<br>  
| 1<br>  
Line 36: Line 53:
| 6,300 <br>  
| 6,300 <br>  
| 2.5  
| 2.5  
| 3,150
| 0.5
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>  
| 0.4<br>  
| <br>
| Yes with some issues<br>
|-
|-
| 1  
| 1  
Line 49: Line 66:
2.5  
2.5  


| 2,160
| 1.1
| Yes with some issues<br>  
| Yes with some issues<br>  
| 1.25<br>  
| 1.25<br>  
| <br>
| Yes with some issues
|-
|-
| 2<br>  
| 2<br>  
Line 60: Line 77:
| 62,838 <br>  
| 62,838 <br>  
| 24  
| 24  
| 31,419
| 8.3
| Yes with some issues<br>  
| Yes with some issues<br>  
| 12<br>  
| 12<br>  
| <br>
| Yes<br>
|-
|-
| 3<br>  
| 3<br>  
Line 71: Line 88:
| 38,189 <br>  
| 38,189 <br>  
| 12  
| 12  
| 19,094
| 0
| Yes  
| Yes  
| <br>  
| 7.5<br>  
| <br>
| Yes with some issues<br>
|-
|-
| 4<br>  
| 4<br>  
Line 82: Line 99:
| 10,152 <br>  
| 10,152 <br>  
| 6  
| 6  
| 5,076
| 3.1
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3.4  
| 3.4  
| <br>
| Yes<br>
|-
|-
| 5<br>  
| 5<br>  
Line 93: Line 110:
| 16,380 <br>  
| 16,380 <br>  
| 6.5  
| 6.5  
| 8,190
| 0
| Yes  
| Yes  
| <br>  
| 3<br>  
| <br>
| Yes<br>
|-
|-
| 5<br>  
| 5<br>  
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| 9,504 <br>  
| 9,504 <br>  
| 5.5  
| 5.5  
| 4,752
| 2.6
| Yes  
| Yes  
| 2.75<br>  
| 2.75<br>  
| <br>
| Yes
|-
|-
| 6<br>  
| 6<br>  
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| 18,280 <br>  
| 18,280 <br>  
| 10  
| 10  
| 9,140
| 4.6
| Yes with some issues<br>  
| Yes with some issues<br>  
| 5<br>  
| 5<br>  
| <br>
| Yes
|-
|-
| 6<br>  
| 6<br>  
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| 25,200 <br>  
| 25,200 <br>  
| 10<br>  
| 10<br>  
| 12,600
| 0.4
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>  
| 3<br>  
| <br>
| Yes
|-
|-
| 6<br>  
| 6<br>  
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| 20,480 <br>  
| 20,480 <br>  
| 8<br>  
| 8<br>  
| 10,240
| 2.2
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3<br>  
| 3<br>  
| <br>
| Yes
|-
|-
| 7<br>  
| 7<br>  
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| 32,384 <br>  
| 32,384 <br>  
| 6<br>  
| 6<br>  
| 16,192
| 1.9
| Yes  
| Yes  
| 3<br>  
| 3<br>  
| <br>
| Yes<br>
|-
|-
| 8<br>  
| 8<br>  
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| 21,120 <br>  
| 21,120 <br>  
| 6<br>  
| 6<br>  
| 10,560
| 4.7
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3<br>  
| 3<br>  
| <br>
| Yes<br>
|-
|-
| 9<br>  
| 9<br>  
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| 5,040 <br>  
| 5,040 <br>  
| 2<br>  
| 2<br>  
| 2,520
| 0.3
| Yes with some issues<br>  
| Yes with some issues<br>  
| 1.5<br>  
| 0<br>  
| <br>
| Yes<br>
|-
|-
| 10<br>  
| 10<br>  
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| 10,240 <br>  
| 10,240 <br>  
| 4<br>  
| 4<br>  
| 5,120
| 7.7
| Yes  
| Yes  
| 2<br>  
| 2<br>  
| <br>
| Yes<br>
|-
|-
| 61<br>  
| 11<br>  
| OLA Security Coordination<br>  
| OLA Security Coordination<br>  
| STFC (SPG, SVG)<br>  
| STFC (SPG, SVG)<br>  
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| 36,267 <br>  
| 36,267 <br>  
| 8<br>  
| 8<br>  
| 18,134
| 4.3
| Yes  
| Yes  
| 4<br>  
| 4<br>  
| <br>
| Yes<br>
|-
|-
| 11<br>  
| 11<br>  
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| 33,088 <br>  
| 33,088 <br>  
| 7<br>  
| 7<br>  
| 16,544
| 0
| Yes  
| Yes  
| 3.5<br>  
| 3.5<br>  
| <br>
| Yes<br>
|-
|-
| 11<br>  
| 11<br>  
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| 19,994 <br>  
| 19,994 <br>  
| 5<br>  
| 5<br>  
| 9,997
| 0
| Yes  
| Yes  
| 1.7<br>  
| 1.7<br>  
| <br>
| Yes<br>
|-
|-
| 12<br>  
| 12<br>  
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| 13,536 <br>  
| 13,536 <br>  
| 6<br>  
| 6<br>  
| 6,768
| 4.8
| Yes  
| Yes  
| 3<br>  
| 3<br>  
| <br>
| Yes with some issues
|-
|-
| 12<br>  
| 12<br>  
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| 13,536 <br>  
| 13,536 <br>  
| 6<br>  
| 6<br>  
| 6,768
| 7.4
| Yes  
| Yes  
| 3<br>  
| 3<br>  
| <br>
| Yes with some issues
|-
|-
| 12<br>  
| 12<br>  
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| 35,840 <br>  
| 35,840 <br>  
| 14<br>  
| 14<br>  
| 17,920
| 1.5
| Yes  
| Yes  
| 7<br>  
| 7<br>  
| <br>
| Yes with some issues
|-
|-
| 13<br>  
| 13<br>  
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| 30,720 <br>  
| 30,720 <br>  
| 12<br>  
| 12<br>  
| 15,360
| 5.8
| Yes  
| Yes  
| 6<br>  
| 6<br>  
| <br>
| Yes<br>
|-
|-
| 14<br>  
| 14<br>  
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| 22,560 <br>  
| 22,560 <br>  
| 10<br>  
| 10<br>  
| 11,280
| 3.5
| Yes  
| Yes  
| 5<br>  
| 5<br>  
| <br>
| Yes with some issues
|-
|-
| 15<br>  
| 15<br>  
Line 280: Line 297:
| 11,280 <br>  
| 11,280 <br>  
| 5<br>  
| 5<br>  
| 5,640
| 4.8
| Yes  
| Yes  
| 2.5<br>  
| 2.5<br>  
| <br>
| Yes<br>
|-
|-
| 15<br>  
| 15<br>  
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| 11,280 <br>  
| 11,280 <br>  
| 5<br>  
| 5<br>  
| 5,640
| 3.0
| Yes  
| Yes  
| 2.5<br>  
| 2.5<br>  
| <br>
| Yes<br>
|-
|-
| 16<br>  
| 16<br>  
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| 32,760 <br>  
| 32,760 <br>  
| 13<br>  
| 13<br>  
| 16,380
| 1.2
| Yes  
| Yes  
| <br>  
| 5.6<br>  
| <br>
| Yes with some issues
|-
|-
| 16  
| 16  
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| 18,336 <br>  
| 18,336 <br>  
| 6<br>  
| 6<br>  
| 9,168
| 4.2
| Yes  
| Yes  
| 6<br>  
| 6<br>  
| <br>
| Yes with some issues
|-
|-
| 17<br>  
| 17<br>  
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| -<br>  
| -<br>  
| 12<br>  
| 12<br>  
| -
| 8.4
| Yes<br>  
| Yes<br>  
| <br>  
| <br>  
| <br>
| Yes<br>
|-
|-
| <br>  
| <br>  
Line 335: Line 352:
| '''559,624 '''<br>  
| '''559,624 '''<br>  
| '''214'''<br>  
| '''214'''<br>  
| '''279,812'''
| <br>
| <br>  
| <br>  
| <br>  
| <br>  

Latest revision as of 09:55, 24 June 2021

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
Alert.png This page is Deprecated and should no longer be used, but is still available for reasons of reference. Please use the new page https://confluence.egi.eu/display/EGIBID/EGI+Bidding+Home

During Phase I - Year 1 of the Core activities from May 2014 until April 2015 the reporting periods were planned as follow:

  • May-Oct 2014: 6 Months report, repayment executed on 10 April 2015
  • Nov14-Apr 2015: 6 Months report, repayment executed on 16 September 2015

The cumulative amount repaid to the partners is quoted in Column 'EGI.eu grant':

Nr
Agreements (OLA)
Provider
May 2014-April 2015 6 months, Period May-Oct 2014 6 months, Period Nov 2014 - Apr 2015
Budgeted costs

EGI.eu grant

@ 40%

PMs

PMs

(recorded in PPT tool)

Achieved

OLA target

PMs

Achieved

OLA target

1
OLA Message Broker Network
GRNET
15,750
6,300
2.5 0.5 Yes with some issues
0.4
Yes with some issues
1 OLA Message Broker Network
SRCE
10,800
4,320

2.5

1.1 Yes with some issues
1.25
Yes with some issues
2
OLA Operations Portal
CNRS
157,094
62,838
24 8.3 Yes with some issues
12
Yes
3
OLA Accounting Repository
STFC
95,472
38,189
12 0 Yes 7.5
Yes with some issues
4
OLA Accounting And Metrics Portal
FCTSG (CESGA)
25,380
10,152
6 3.1 Yes with some issues
3.4 Yes
5
OLA Central Monitoring Services
GRNET 40,950
16,380
6.5 0 Yes 3
Yes
5
OLA Central Monitoring Services
SRCE
23,760
9,504
5.5 2.6 Yes 2.75
Yes
6
OLA SAM Central Service
SRCE
45,700
18,280
10 4.6 Yes with some issues
5
Yes
6
OLA SAM Central Service
GRNET
63,000
25,200
10
0.4 Yes with some issues
3
Yes
6
OLA SAM Central Service
CNRS
51,200
20,480
8
2.2 Yes with some issues
3
Yes
7
OLA Service Registry GOCDB
STFC
80,961
32,384
6
1.9 Yes 3
Yes
8
OLA Operations Support
CYFRONET
52,800
21,120
6
4.7 Yes with some issues
3
Yes
9
OLA Catch All Services
GRNET
12,600
5,040
2
0.3 Yes with some issues
0
Yes
10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
7.7 Yes 2
Yes
11
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
4.3 Yes 4
Yes
11
OLA Security Coordination
FOM IGTF, IRTF
82,720
33,088
7
0 Yes 3.5
Yes
11
OLA Security Coordination
SNIC IRTF
49,985
19,994
5
0 Yes 1.7
Yes
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
4.8 Yes 3
Yes with some issues
12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
7.4 Yes 3
Yes with some issues
12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
1.5 Yes 7
Yes with some issues
13
OLA Collaboration Tools
CESNET
76,800
30,720
12
5.8 Yes 6
Yes
14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
3.5 Yes 5
Yes with some issues
15
OLA Stage Rollout
CSIC
28,200
11,280
5
4.8 Yes 2.5
Yes
15
OLA Stage Rollout
LIP
28,200
11,280
5
3.0 Yes 2.5
Yes
16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
1.2 Yes 5.6
Yes with some issues
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336
6
4.2 Yes 6
Yes with some issues
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
8.4 Yes

Yes


Total
1,523,800
559,624
214