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Difference between revisions of "EGI Core activities:Payments-May 2014-April 2015"
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| Line 7: | Line 7: | ||
{| 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" | May 2014-April 2015 | ||
! | ! colspan="2" scope="col" | 6 months, Period May-Oct 2014 | ||
|- | |- | ||
! scope="col" | Budgeted costs <br> | ! scope="col" | Budgeted costs <br> | ||
| Line 19: | Line 19: | ||
@ 40% | @ 40% | ||
! scope="col" | PMs<br> | ! scope="col" | PMs<br> | ||
! scope="col" | Repayment | ! scope="col" | Repayment | ||
! scope="col" | | ! scope="col" | | ||
| Line 32: | Line 32: | ||
| 15,750 <br> | | 15,750 <br> | ||
| 6,300 <br> | | 6,300 <br> | ||
| 2.5 | | 2.5 | ||
| 3,150 | | 3,150 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| Line 42: | Line 42: | ||
| 4,320 <br> | | 4,320 <br> | ||
| | | | ||
2.5 | 2.5 | ||
| 2,160 | | 2,160 | ||
| Line 52: | Line 52: | ||
| 157,094 <br> | | 157,094 <br> | ||
| 62,838 <br> | | 62,838 <br> | ||
| 24 | | 24 | ||
| 31,419 | | 31,419 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| Line 61: | Line 61: | ||
| 95,472 <br> | | 95,472 <br> | ||
| 38,189 <br> | | 38,189 <br> | ||
| 12 | | 12 | ||
| 19,094 | | 19,094 | ||
| Yes | | Yes | ||
| Line 70: | Line 70: | ||
| 25,380 <br> | | 25,380 <br> | ||
| 10,152 <br> | | 10,152 <br> | ||
| 6 | | 6 | ||
| 5,076 | | 5,076 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| Line 79: | Line 79: | ||
| 40,950 <br> | | 40,950 <br> | ||
| 16,380 <br> | | 16,380 <br> | ||
| 6.5 | | 6.5 | ||
| 8,190 | | 8,190 | ||
| Yes | | Yes | ||
| Line 88: | Line 88: | ||
| 23,760 <br> | | 23,760 <br> | ||
| 9,504 <br> | | 9,504 <br> | ||
| 5.5 | | 5.5 | ||
| 4,752 | | 4,752 | ||
| Yes | | Yes | ||
| Line 97: | Line 97: | ||
| 45,700 <br> | | 45,700 <br> | ||
| 18,280 <br> | | 18,280 <br> | ||
| 10 | | 10 | ||
| 9,140 | | 9,140 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| Line 251: | Line 251: | ||
| 32,760 <br> | | 32,760 <br> | ||
| 13<br> | | 13<br> | ||
| 16,380 | | 16,380 | ||
| Yes | | Yes | ||
|- | |- | ||
| Line 267: | Line 267: | ||
| KIT<br> | | KIT<br> | ||
| 124,740 <br> | | 124,740 <br> | ||
| | | -<br> | ||
| 12<br> | | 12<br> | ||
| - | | - | ||
Revision as of 17:01, 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 |
- |
12 |
- | Yes |
| Total |
1,523,800 |
559,624 |
214 |
279,812 | |||