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}} | ||
<br> | |||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! scope="col" | Nr<br> | ! scope="col" rowspan="2" | Nr <br> | ||
! scope="col" | Agreements (OLA)<br> | ! scope="col" rowspan="2" | Agreements (OLA) <br> | ||
! scope="col" | Provider<br> | ! scope="col" rowspan="2" | Provider <br> | ||
! scope="col" | Budgeted costs | ! scope="col" colspan="2" | May 2014-April 2015 | ||
! scope="col" | EGI.eu grant | ! scope="col" colspan="3" | 6 months, Period May-Oct 2014 | ||
! scope="col" | | ! scope="col" | <br> | ||
! scope="col" | PMs | |- | ||
! scope="col" | | ! scope="col" | Budgeted costs <br> | ||
! scope="col" | | |||
EGI.eu grant | |||
@ 40% | |||
! scope="col" | | |||
Repayment | |||
! scope="col" | PMs | |||
! scope="col" | | |||
Achieved | |||
OLA target | |||
! scope="col" | COMMENTS<br> | ! scope="col" | COMMENTS<br> | ||
|- | |- | ||
Line 27: | Line 37: | ||
| 6,300 <br> | | 6,300 <br> | ||
| 3,150 <br> | | 3,150 <br> | ||
| 2.5 | | 2.5 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 37: | Line 47: | ||
| 4,320 <br> | | 4,320 <br> | ||
| 2,160 <br> | | 2,160 <br> | ||
| 2.5 | | 2.5 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 47: | Line 57: | ||
| 62,838 <br> | | 62,838 <br> | ||
| 31,419 <br> | | 31,419 <br> | ||
| 24 | | 24 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 57: | Line 67: | ||
| 38,189 <br> | | 38,189 <br> | ||
| 19,094 <br> | | 19,094 <br> | ||
| 12 | | 12 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 67: | Line 77: | ||
| 10,152 <br> | | 10,152 <br> | ||
| 5,076 <br> | | 5,076 <br> | ||
| 6 | | 6 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 77: | Line 87: | ||
| 16,380 <br> | | 16,380 <br> | ||
| 8,190 <br> | | 8,190 <br> | ||
| 6.5 | | 6.5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 87: | Line 97: | ||
| 9,504 <br> | | 9,504 <br> | ||
| 4,752 <br> | | 4,752 <br> | ||
| 5.5 | | 5.5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 97: | Line 107: | ||
| 18,280 <br> | | 18,280 <br> | ||
| 9,140 <br> | | 9,140 <br> | ||
| 10 | | 10 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 107: | Line 117: | ||
| 25,200 <br> | | 25,200 <br> | ||
| 12,600 <br> | | 12,600 <br> | ||
| 10 | | 10 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 117: | Line 127: | ||
| 20,480 <br> | | 20,480 <br> | ||
| 10,240 <br> | | 10,240 <br> | ||
| 8 | | 8 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 127: | Line 137: | ||
| 32,384 <br> | | 32,384 <br> | ||
| 16,192 <br> | | 16,192 <br> | ||
| 6 | | 6 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 137: | Line 147: | ||
| 21,120 <br> | | 21,120 <br> | ||
| 10,560 <br> | | 10,560 <br> | ||
| 6 | | 6 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 147: | Line 157: | ||
| 5,040 <br> | | 5,040 <br> | ||
| 2,520 <br> | | 2,520 <br> | ||
| 2 | | 2 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 157: | Line 167: | ||
| 10,240 <br> | | 10,240 <br> | ||
| 5,120 <br> | | 5,120 <br> | ||
| 4 | | 4 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 167: | Line 177: | ||
| 36,267 <br> | | 36,267 <br> | ||
| 18,134 <br> | | 18,134 <br> | ||
| 8 | | 8 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 177: | Line 187: | ||
| 33,088 <br> | | 33,088 <br> | ||
| 16,544 <br> | | 16,544 <br> | ||
| 7 | | 7 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 187: | Line 197: | ||
| 19,994 <br> | | 19,994 <br> | ||
| 9,997 <br> | | 9,997 <br> | ||
| 5 | | 5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 197: | Line 207: | ||
| 13,536 <br> | | 13,536 <br> | ||
| 6,768 <br> | | 6,768 <br> | ||
| 6 | | 6 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 207: | Line 217: | ||
| 13,536 <br> | | 13,536 <br> | ||
| 6,768 <br> | | 6,768 <br> | ||
| 6 | | 6 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 217: | Line 227: | ||
| 35,840 <br> | | 35,840 <br> | ||
| 17,920 <br> | | 17,920 <br> | ||
| 14 | | 14 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 227: | Line 237: | ||
| 30,720 <br> | | 30,720 <br> | ||
| 15,360 <br> | | 15,360 <br> | ||
| 12 | | 12 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 237: | Line 247: | ||
| 22,560 <br> | | 22,560 <br> | ||
| 11,280 <br> | | 11,280 <br> | ||
| 10 | | 10 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 247: | Line 257: | ||
| 11,280 <br> | | 11,280 <br> | ||
| 5,640 <br> | | 5,640 <br> | ||
| 5 | | 5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 257: | Line 267: | ||
| 11,280 <br> | | 11,280 <br> | ||
| 5,640 <br> | | 5,640 <br> | ||
| 5 | | 5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 267: | Line 277: | ||
| 32,760 <br> | | 32,760 <br> | ||
| 16,380 <br> | | 16,380 <br> | ||
| 13 | | 13 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 277: | Line 287: | ||
| 18,336 <br> | | 18,336 <br> | ||
| 9,168 <br> | | 9,168 <br> | ||
| 6 | | 6 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 287: | Line 297: | ||
| 49,896<br> | | 49,896<br> | ||
| -<br> | | -<br> | ||
| 12 | | 12 | ||
| Yes<br> | | Yes<br> | ||
| <br> | | <br> | ||
Line 297: | Line 307: | ||
| '''559,624 '''<br> | | '''559,624 '''<br> | ||
| '''279,812 '''<br> | | '''279,812 '''<br> | ||
| | | <br> | ||
| <br> | | <br> | ||
| '''85 PMs declared/107 PMs committed'''<br> | | '''85 PMs declared/107 PMs committed'''<br> |
Revision as of 22:51, 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 |
Nr |
Agreements (OLA) |
Provider |
May 2014-April 2015 | 6 months, Period May-Oct 2014 | ||||
---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant @ 40% |
Repayment |
PMs |
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 |