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> | |||
<br> | <br> | ||
Line 7: | Line 7: | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! scope="col" rowspan="2" | Nr <br> | ! scope="col" rowspan="2" | Nr <br> | ||
! scope="col" rowspan="2" | Agreements (OLA) <br> | ! scope="col" rowspan="2" | Agreements (OLA) <br> | ||
! scope="col" rowspan="2" | Provider <br> | ! scope="col" rowspan="2" | Provider <br> | ||
! scope="col" colspan=" | ! scope="col" colspan="3" | May 2014-April 2015 | ||
! scope="col" colspan=" | ! scope="col" colspan="2" | 6 months, Period May-Oct 2014 | ||
|- | |- | ||
! scope="col" | Budgeted costs <br> | ! scope="col" | Budgeted costs <br> | ||
Line 18: | Line 17: | ||
EGI.eu grant | EGI.eu grant | ||
@ 40% | @ 40% | ||
! scope="col" | PMs | ! scope="col" | PMs<br> | ||
! scope="col" | Repayment | |||
! scope="col" | | ! scope="col" | | ||
Achieved | Achieved | ||
OLA target | OLA target | ||
|- | |- | ||
| 1<br> | | 1<br> | ||
Line 36: | Line 32: | ||
| 15,750 <br> | | 15,750 <br> | ||
| 6,300 <br> | | 6,300 <br> | ||
| 3,150 | | 2.5 | ||
| 3,150 | |||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 1 | | 1 | ||
Line 46: | Line 41: | ||
| 10,800 <br> | | 10,800 <br> | ||
| 4,320 <br> | | 4,320 <br> | ||
| 2 | | | ||
| 2 | 2.5 | ||
| Yes with some issues | |||
| 2,160 | |||
| Yes with some issues<br> | |||
|- | |- | ||
| 2<br> | | 2<br> | ||
Line 56: | Line 52: | ||
| 157,094 <br> | | 157,094 <br> | ||
| 62,838 <br> | | 62,838 <br> | ||
| 31,419 | | 24 | ||
| 31,419 | |||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
Line 66: | Line 61: | ||
| 95,472 <br> | | 95,472 <br> | ||
| 38,189 <br> | | 38,189 <br> | ||
| 19,094 | | 12 | ||
| 19,094 | |||
| Yes | | Yes | ||
|- | |- | ||
| 4<br> | | 4<br> | ||
Line 76: | Line 70: | ||
| 25,380 <br> | | 25,380 <br> | ||
| 10,152 <br> | | 10,152 <br> | ||
| 5,076 | | 6 | ||
| 5,076 | |||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
Line 86: | Line 79: | ||
| 40,950 <br> | | 40,950 <br> | ||
| 16,380 <br> | | 16,380 <br> | ||
| 6.5 | |||
| 6.5 | | 8,190 | ||
| | | Yes | ||
| | |||
|- | |- | ||
| 5<br> | | 5<br> | ||
Line 96: | Line 88: | ||
| 23,760 <br> | | 23,760 <br> | ||
| 9,504 <br> | | 9,504 <br> | ||
| 5.5 | |||
| 5.5 | | 4,752 | ||
| | | Yes | ||
| | |||
|- | |- | ||
| 6<br> | | 6<br> | ||
Line 106: | Line 97: | ||
| 45,700 <br> | | 45,700 <br> | ||
| 18,280 <br> | | 18,280 <br> | ||
| 9,140 | | 10 | ||
| 9,140 | |||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
Line 116: | Line 106: | ||
| 63,000 <br> | | 63,000 <br> | ||
| 25,200 <br> | | 25,200 <br> | ||
| | | 10<br> | ||
| | | 12,600 | ||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
Line 126: | Line 115: | ||
| 51,200 <br> | | 51,200 <br> | ||
| 20,480 <br> | | 20,480 <br> | ||
| | | 8<br> | ||
| | | 10,240 | ||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 7<br> | | 7<br> | ||
Line 136: | Line 124: | ||
| 80,961 <br> | | 80,961 <br> | ||
| 32,384 <br> | | 32,384 <br> | ||
| | | 6<br> | ||
| | | 16,192 | ||
| Yes | | Yes | ||
|- | |- | ||
| 8<br> | | 8<br> | ||
Line 146: | Line 133: | ||
| 52,800 <br> | | 52,800 <br> | ||
| 21,120 <br> | | 21,120 <br> | ||
| | | 6<br> | ||
| | | 10,560 | ||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 9<br> | | 9<br> | ||
Line 156: | Line 142: | ||
| 12,600 <br> | | 12,600 <br> | ||
| 5,040 <br> | | 5,040 <br> | ||
| 2 | | 2<br> | ||
| 2 | | 2,520 | ||
| Yes with some issues | | Yes with some issues<br> | ||
|- | |- | ||
| 10<br> | | 10<br> | ||
Line 166: | Line 151: | ||
| 25,600 <br> | | 25,600 <br> | ||
| 10,240 <br> | | 10,240 <br> | ||
| | | 4<br> | ||
| | | 5,120 | ||
| Yes | | Yes | ||
|- | |- | ||
| 61<br> | | 61<br> | ||
Line 176: | Line 160: | ||
| 90,668 <br> | | 90,668 <br> | ||
| 36,267 <br> | | 36,267 <br> | ||
| | | 8<br> | ||
| | | 18,134 | ||
| Yes | | Yes | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
Line 186: | Line 169: | ||
| 82,720 <br> | | 82,720 <br> | ||
| 33,088 <br> | | 33,088 <br> | ||
| | | 7<br> | ||
| | | 16,544 | ||
| Yes | | Yes | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
Line 196: | Line 178: | ||
| 49,985 <br> | | 49,985 <br> | ||
| 19,994 <br> | | 19,994 <br> | ||
| | | 5<br> | ||
| | | 9,997 | ||
| Yes | | Yes | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 206: | Line 187: | ||
| 33,840 <br> | | 33,840 <br> | ||
| 13,536 <br> | | 13,536 <br> | ||
| 6 | | 6<br> | ||
| 6 | | 6,768 | ||
| Yes | | Yes | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 216: | Line 196: | ||
| 33,840 <br> | | 33,840 <br> | ||
| 13,536 <br> | | 13,536 <br> | ||
| 6 | | 6<br> | ||
| 6 | | 6,768 | ||
| Yes | | Yes | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 226: | Line 205: | ||
| 89,600 <br> | | 89,600 <br> | ||
| 35,840 <br> | | 35,840 <br> | ||
| | | 14<br> | ||
| | | 17,920 | ||
| Yes | | Yes | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
Line 236: | Line 214: | ||
| 76,800 <br> | | 76,800 <br> | ||
| 30,720 <br> | | 30,720 <br> | ||
| | | 12<br> | ||
| | | 15,360 | ||
| Yes | | Yes | ||
|- | |- | ||
| 14<br> | | 14<br> | ||
Line 246: | Line 223: | ||
| 56,400 <br> | | 56,400 <br> | ||
| 22,560 <br> | | 22,560 <br> | ||
| | | 10<br> | ||
| | | 11,280 | ||
| Yes | | Yes | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
Line 256: | Line 232: | ||
| 28,200 <br> | | 28,200 <br> | ||
| 11,280 <br> | | 11,280 <br> | ||
| 5 | | 5<br> | ||
| 5 | | 5,640 | ||
| Yes | | Yes | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
Line 266: | Line 241: | ||
| 28,200 <br> | | 28,200 <br> | ||
| 11,280 <br> | | 11,280 <br> | ||
| 5 | | 5<br> | ||
| 5 | | 5,640 | ||
| Yes | | Yes | ||
|- | |- | ||
| 16<br> | | 16<br> | ||
Line 276: | Line 250: | ||
| 81,900 <br> | | 81,900 <br> | ||
| 32,760 <br> | | 32,760 <br> | ||
| | | 13<br> | ||
| | | 16,380 | ||
| Yes | | Yes | ||
|- | |- | ||
| 16 | | 16 | ||
Line 286: | Line 259: | ||
| 45,840 <br> | | 45,840 <br> | ||
| 18,336 <br> | | 18,336 <br> | ||
| | | 6<br> | ||
| | | 9,168 | ||
| Yes | | Yes | ||
|- | |- | ||
| 17<br> | | 17<br> | ||
Line 296: | Line 268: | ||
| 124,740 <br> | | 124,740 <br> | ||
| 49,896<br> | | 49,896<br> | ||
| | | 12<br> | ||
| | | - | ||
| Yes | | Yes<br> | ||
|- | |- | ||
| <br> | | <br> | ||
Line 306: | Line 277: | ||
| '''1,523,800 '''<br> | | '''1,523,800 '''<br> | ||
| '''559,624 '''<br> | | '''559,624 '''<br> | ||
| '''279,812 ''' | | '''214'''<br> | ||
| '''279,812''' | |||
| <br> | | <br> | ||
|} | |} | ||
<br> | <br> |
Revision as of 12:40, 25 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% |
PMs |
Repayment |
Achieved OLA target | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | 3,150 | Yes with some issues |
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
2,160 | Yes with some issues |
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
24 | 31,419 | Yes with some issues |
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | 19,094 | Yes |
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | 5,076 | Yes with some issues |
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | 8,190 | Yes |
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | 4,752 | Yes |
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | 9,140 | Yes with some issues |
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
12,600 | Yes with some issues |
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
10,240 | Yes with some issues |
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
16,192 | Yes |
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
10,560 | Yes with some issues |
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
2,520 | Yes with some issues |
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
5,120 | Yes |
61 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
18,134 | Yes |
11 |
OLA Security Coordination |
FOM IGTF, IRTF |
82,720 |
33,088 |
7 |
16,544 | Yes |
11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
5 |
9,997 | Yes |
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
6,768 | Yes |
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
6,768 | Yes |
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
17,920 | Yes |
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
15,360 | Yes |
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
11,280 | Yes |
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
5,640 | Yes |
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
5,640 | Yes |
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
16,380 | Yes |
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
9,168 | Yes |
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
49,896 |
12 |
- | Yes |
Total |
1,523,800 |
559,624 |
214 |
279,812 |