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

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{| class="wikitable"
{| class="wikitable"
|-
|-
! scope="col" rowspan="2" | Nr <br>  
! rowspan="2" scope="col" | Nr <br>  
! scope="col" rowspan="2" | Agreements (OLA) <br>  
! rowspan="2" scope="col" | Agreements (OLA) <br>  
! scope="col" rowspan="2" | Provider <br>  
! rowspan="2" scope="col" | Provider <br>  
! scope="col" colspan="3" | May 2014-April 2015  
! colspan="3" scope="col" | May 2014-April 2015  
! scope="col" colspan="2" | 6 months, Period May-Oct 2014  
! colspan="2" scope="col" | 6 months, Period May-Oct 2014  
| colspan="2" | '''6 months, Period Nov 2014 - Apr 2015'''
| colspan="2" | '''6 months, Period Nov 2014 - Apr 2015'''
|-
|-
Line 27: Line 27:
OLA target  
OLA target  


| PMs<br>
| PMs<br>  
| <br>
| <br>
|-
|-
Line 38: Line 38:
| 3,150  
| 3,150  
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| <br>  
| <br>
| <br>
|-
|-
Line 51: Line 51:
| 2,160  
| 2,160  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 1.25<br>
| 1.25<br>  
| <br>
| <br>
|-
|-
Line 62: Line 62:
| 31,419  
| 31,419  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 12<br>
| 12<br>  
| <br>
| <br>
|-
|-
Line 73: Line 73:
| 19,094  
| 19,094  
| Yes  
| Yes  
| <br>
| <br>  
| <br>
| <br>
|-
|-
Line 84: Line 84:
| 5,076  
| 5,076  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3.4
| 3.4  
| <br>
| <br>
|-
|-
Line 95: Line 95:
| 8,190  
| 8,190  
| Yes  
| Yes  
| <br>
| <br>  
| <br>
| <br>
|-
|-
Line 106: Line 106:
| 4,752  
| 4,752  
| Yes  
| Yes  
| 2.75<br>
| 2.75<br>  
| <br>
| <br>
|-
|-
Line 117: Line 117:
| 9,140  
| 9,140  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 5<br>
| 5<br>  
| <br>
| <br>
|-
|-
Line 128: Line 128:
| 12,600  
| 12,600  
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| <br>  
| <br>
| <br>
|-
|-
Line 139: Line 139:
| 10,240  
| 10,240  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3<br>
| 3<br>  
| <br>
| <br>
|-
|-
Line 150: Line 150:
| 16,192  
| 16,192  
| Yes  
| Yes  
| 3<br>
| 3<br>  
| <br>
| <br>
|-
|-
Line 161: Line 161:
| 10,560  
| 10,560  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3<br>
| 3<br>  
| <br>
| <br>
|-
|-
Line 172: Line 172:
| 2,520  
| 2,520  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 1.5<br>
| 1.5<br>  
| <br>
| <br>
|-
|-
Line 183: Line 183:
| 5,120  
| 5,120  
| Yes  
| Yes  
| 2<br>
| 2<br>  
| <br>
| <br>
|-
|-
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| 18,134  
| 18,134  
| Yes  
| Yes  
| 4<br>
| 4<br>  
| <br>
| <br>
|-
|-
Line 205: Line 205:
| 16,544  
| 16,544  
| Yes  
| Yes  
| 3.5<br>
| 3.5<br>  
| <br>
| <br>
|-
|-
Line 216: Line 216:
| 9,997  
| 9,997  
| Yes  
| Yes  
| 1.7<br>
| 1.7<br>  
| <br>
| <br>
|-
|-
Line 227: Line 227:
| 6,768  
| 6,768  
| Yes  
| Yes  
| 3<br>
| 3<br>  
| <br>
| <br>
|-
|-
Line 238: Line 238:
| 6,768  
| 6,768  
| Yes  
| Yes  
| 3<br>
| 3<br>  
| <br>
| <br>
|-
|-
Line 249: Line 249:
| 17,920  
| 17,920  
| Yes  
| Yes  
| 7<br>
| 7<br>  
| <br>
| <br>
|-
|-
Line 260: Line 260:
| 15,360  
| 15,360  
| Yes  
| Yes  
| <br>
| 6<br>  
| <br>
| <br>
|-
|-
Line 271: Line 271:
| 11,280  
| 11,280  
| Yes  
| Yes  
| 5<br>
| 5<br>  
| <br>
| <br>
|-
|-
Line 282: Line 282:
| 5,640  
| 5,640  
| Yes  
| Yes  
| 2.5<br>
| 2.5<br>  
| <br>
| <br>
|-
|-
Line 293: Line 293:
| 5,640  
| 5,640  
| Yes  
| Yes  
| 2.5<br>
| 2.5<br>  
| <br>
| <br>
|-
|-
Line 304: Line 304:
| 16,380  
| 16,380  
| Yes  
| Yes  
| <br>
| <br>  
| <br>
| <br>
|-
|-
Line 315: Line 315:
| 9,168  
| 9,168  
| Yes  
| Yes  
| 6<br>
| 6<br>  
| <br>
| <br>
|-
|-
Line 326: Line 326:
| -  
| -  
| Yes<br>  
| Yes<br>  
| <br>
| <br>  
| <br>
| <br>
|-
|-
Line 337: Line 337:
| '''279,812'''  
| '''279,812'''  
| <br>  
| <br>  
| <br>
| <br>  
| <br>
| <br>
|}
|}


<br>
<br>

Revision as of 12:06, 14 May 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 6 months, Period Nov 2014 - Apr 2015
Budgeted costs

EGI.eu grant

@ 40%

PMs
Repayment

Achieved

OLA target

PMs

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
1.25

2
OLA Operations Portal
CNRS
157,094
62,838
24 31,419 Yes with some issues
12

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
3.4
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 2.75

6
OLA SAM Central Service
SRCE
45,700
18,280
10 9,140 Yes with some issues
5

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
3

7
OLA Service Registry GOCDB
STFC
80,961
32,384
6
16,192 Yes 3

8
OLA Operations Support
CYFRONET
52,800
21,120
6
10,560 Yes with some issues
3

9
OLA Catch All Services
GRNET
12,600
5,040
2
2,520 Yes with some issues
1.5

10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
5,120 Yes 2

61
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
18,134 Yes 4

11
OLA Security Coordination
FOM IGTF, IRTF
82,720
33,088
7
16,544 Yes 3.5

11
OLA Security Coordination
SNIC IRTF
49,985
19,994
5
9,997 Yes 1.7

12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
6,768 Yes 3

12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
6,768 Yes 3

12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
17,920 Yes 7

13
OLA Collaboration Tools
CESNET
76,800
30,720
12
15,360 Yes 6

14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
11,280 Yes 5

15
OLA Stage Rollout
CSIC
28,200
11,280
5
5,640 Yes 2.5

15
OLA Stage Rollout
LIP
28,200
11,280
5
5,640 Yes 2.5

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 6

17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
- Yes




Total
1,523,800
559,624
214
279,812