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Difference between revisions of "EGI Core activities:Payments-May 2014-April 2015"
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| Line 17: | Line 17: | ||
! scope="col" | EGI.eu grant (2) <br> | ! scope="col" | EGI.eu grant (2) <br> | ||
! scope="col" | Core activities repayment (3)<br> | ! scope="col" | Core activities repayment (3)<br> | ||
! scope="col" | PMs | ! scope="col" | PMs(3) | ||
! scope="col" | achieved OLA target<br> | ! scope="col" | achieved OLA target<br> | ||
! scope="col" | COMMENTS<br> | ! scope="col" | COMMENTS<br> | ||
Revision as of 22:46, 24 March 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 |
1) Period: May 2014-April 2015
2) @ 40%, Period: May 2014-April 2015
3) 6 months, Period May-Oct 2014
4) % effort used 6 months versus effort planned 6 months (extracted 26-11-14)
| Nr |
Agreements (OLA) |
Provider |
Budgeted costs (1) |
EGI.eu grant (2) |
Core activities repayment (3) |
PMs(3) | achieved OLA target |
COMMENTS |
|---|---|---|---|---|---|---|---|---|
| 1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
3,150 |
2.5 | Yes with some issues |
|
| 1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2,160 |
2.5 | Yes with some issues |
|
| 2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
31,419 |
24 | Yes with some issues |
|
| 3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
19,094 |
12 | Yes | |
| 4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
5,076 |
6 | Yes with some issues |
|
| 5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
8,190 |
6.5 | Yes | |
| 5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
4,752 |
5.5 | Yes | |
| 6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
9,140 |
10 | Yes with some issues |
|
| 6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
12,600 |
10 | Yes with some issues |
|
| 6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
10,240 |
8 | Yes with some issues |
|
| 7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
16,192 |
6 | Yes | |
| 8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
10,560 |
6 | Yes with some issues |
|
| 9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2,520 |
2 | Yes with some issues |
|
| 10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
5,120 |
4 | Yes | |
| 61 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
18,134 |
8 | Yes | |
| 11 |
OLA Security Coordination |
FOM IGTF, IRTF |
82,720 |
33,088 |
16,544 |
7 | Yes | |
| 11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
9,997 |
5 | Yes | |
| 12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6,768 |
6 | Yes | |
| 12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6,768 |
6 | Yes | |
| 12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
17,920 |
14 | Yes | |
| 13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
15,360 |
12 | Yes | |
| 14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
11,280 |
10 | Yes | |
| 15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5,640 |
5 | Yes | |
| 15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5,640 |
5 | Yes | |
| 16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
16,380 |
13 | Yes | |
| 16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
9,168 |
6 | Yes | |
| 17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
49,896 |
- |
12 | Yes |
|
| Total |
1,523,800 |
559,624 |
279,812 |
85 PMs declared/107 PMs committed |