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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}}  


1)    Period: May 2014-April 2015  
'''During Phase I - Year 1 of the Core activities from May 2014 until April 2015 the reporting periods were planned as follow:'''
* May-Oct 2014: 6 Months report, '''repayment executed on 10 April 2015
* Nov14-Apr 2015: 6 Months report, '''repayment executed on 16 September 2015'''<br>


<br>2) &nbsp;&nbsp; @ 40%, Period: May 2014-April 2015  
'''The cumulative amount repaid to the partners is quoted in Column 'EGI.eu grant':'''
<br>
<br>
{| 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
| colspan="2" | '''6 months, Period Nov 2014 - Apr 2015'''
|-
! scope="col" | Budgeted costs <br>
! scope="col" |
EGI.eu grant
 
@ 40%


<br>3) &nbsp;&nbsp; 6 months, Period May-Oct 2014
! scope="col" | PMs<br>  
! scope="col" |
PMs


<br>4) &nbsp;&nbsp;&nbsp;% effort used 6 months versus effort planned 6 months (extracted 26-11-14)<br>  
(recorded in PPT tool)  
 
! scope="col" |
Achieved
 
OLA target
 
| PMs<br>  
|
'''Achieved'''
 
'''OLA target'''


{| class="wikitable"
|-
! scope="col" | Nr<br>
! scope="col" | Agreements (OLA)<br>
! scope="col" | Provider<br>
! scope="col" | Budgeted costs (1)<br>
! scope="col" | EGI.eu grant (2) <br>
! scope="col" | Core activities repayment (3)<br>
! scope="col" | PMs(3)
! scope="col" | achieved OLA target<br>
! scope="col" | COMMENTS<br>
|-
|-
| 1<br>  
| 1<br>  
Line 26: Line 46:
| 15,750 <br>  
| 15,750 <br>  
| 6,300 <br>  
| 6,300 <br>  
| 3,150 <br>
| 2.5
| 2.5
| 0.5  
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 0.4<br>
| Yes with some issues<br>
|-
|-
| 1  
| 1  
Line 36: Line 57:
| 10,800 <br>  
| 10,800 <br>  
| 4,320 <br>  
| 4,320 <br>  
| 2,160 <br>
|  
| 2.5
2.5
 
| 1.1
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 1.25<br>  
| Yes with some issues
|-
|-
| 2<br>  
| 2<br>  
Line 46: Line 70:
| 157,094 <br>  
| 157,094 <br>  
| 62,838 <br>  
| 62,838 <br>  
| 31,419 <br>
| 24
| 24
| 8.3
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 12<br>
| Yes<br>
|-
|-
| 3<br>  
| 3<br>  
Line 56: Line 81:
| 95,472 <br>  
| 95,472 <br>  
| 38,189 <br>  
| 38,189 <br>  
| 19,094 <br>
| 12
| 12
| 0
| Yes  
| Yes  
| <br>
| 7.5<br>
| Yes with some issues<br>
|-
|-
| 4<br>  
| 4<br>  
Line 66: Line 92:
| 25,380 <br>  
| 25,380 <br>  
| 10,152 <br>  
| 10,152 <br>  
| 5,076 <br>
| 6
| 6
| 3.1
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 3.4
| Yes<br>
|-
|-
| 5<br>  
| 5<br>  
Line 76: Line 103:
| 40,950 <br>  
| 40,950 <br>  
| 16,380 <br>  
| 16,380 <br>  
| 8,190 <br>
| 6.5  
| 6.5
| 0
| Yes  
| Yes  
| <br>
| 3<br>
| Yes<br>
|-
|-
| 5<br>  
| 5<br>  
Line 86: Line 114:
| 23,760 <br>  
| 23,760 <br>  
| 9,504 <br>  
| 9,504 <br>  
| 4,752 <br>
| 5.5
| 5.5
| 2.6
| Yes  
| Yes  
| <br>
| 2.75<br>  
| Yes
|-
|-
| 6<br>  
| 6<br>  
Line 96: Line 125:
| 45,700 <br>  
| 45,700 <br>  
| 18,280 <br>  
| 18,280 <br>  
| 9,140 <br>
| 10
| 10
| 4.6
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 5<br>  
| Yes
|-
|-
| 6<br>  
| 6<br>  
Line 106: Line 136:
| 63,000 <br>  
| 63,000 <br>  
| 25,200 <br>  
| 25,200 <br>  
| 12,600 <br>  
| 10<br>  
| 10
| 0.4
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 3<br>  
| Yes
|-
|-
| 6<br>  
| 6<br>  
Line 116: Line 147:
| 51,200 <br>  
| 51,200 <br>  
| 20,480 <br>  
| 20,480 <br>  
| 10,240 <br>  
| 8<br>  
| 8
| 2.2
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 3<br>  
| Yes
|-
|-
| 7<br>  
| 7<br>  
Line 126: Line 158:
| 80,961 <br>  
| 80,961 <br>  
| 32,384 <br>  
| 32,384 <br>  
| 16,192 <br>  
| 6<br>  
| 6
| 1.9
| Yes  
| Yes  
| <br>
| 3<br>
| Yes<br>
|-
|-
| 8<br>  
| 8<br>  
Line 136: Line 169:
| 52,800 <br>  
| 52,800 <br>  
| 21,120 <br>  
| 21,120 <br>  
| 10,560 <br>  
| 6<br>  
| 6
| 4.7
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 3<br>
| Yes<br>
|-
|-
| 9<br>  
| 9<br>  
Line 146: Line 180:
| 12,600 <br>  
| 12,600 <br>  
| 5,040 <br>  
| 5,040 <br>  
| 2,520 <br>  
| 2<br>  
| 2
| 0.3
| Yes with some issues<br>  
| Yes with some issues<br>  
| <br>
| 0<br>
| Yes<br>
|-
|-
| 10<br>  
| 10<br>  
Line 156: Line 191:
| 25,600 <br>  
| 25,600 <br>  
| 10,240 <br>  
| 10,240 <br>  
| 5,120 <br>  
| 4<br>  
| 4
| 7.7
| Yes  
| Yes  
| <br>
| 2<br>
| Yes<br>
|-
|-
| 61<br>  
| 11<br>  
| OLA Security Coordination<br>  
| OLA Security Coordination<br>  
| STFC (SPG, SVG)<br>  
| STFC (SPG, SVG)<br>  
| 90,668 <br>  
| 90,668 <br>  
| 36,267 <br>  
| 36,267 <br>  
| 18,134 <br>  
| 8<br>  
| 8
| 4.3
| Yes  
| Yes  
| <br>
| 4<br>
| Yes<br>
|-
|-
| 11<br>  
| 11<br>  
Line 176: Line 213:
| 82,720 <br>  
| 82,720 <br>  
| 33,088 <br>  
| 33,088 <br>  
| 16,544 <br>  
| 7<br>  
| 7
| 0
| Yes  
| Yes  
| <br>
| 3.5<br>
| Yes<br>
|-
|-
| 11<br>  
| 11<br>  
Line 186: Line 224:
| 49,985 <br>  
| 49,985 <br>  
| 19,994 <br>  
| 19,994 <br>  
| 9,997 <br>  
| 5<br>  
| 5
| 0
| Yes  
| Yes  
| <br>
| 1.7<br>
| Yes<br>
|-
|-
| 12<br>  
| 12<br>  
Line 196: Line 235:
| 33,840 <br>  
| 33,840 <br>  
| 13,536 <br>  
| 13,536 <br>  
| 6,768 <br>  
| 6<br>  
| 6
| 4.8
| Yes  
| Yes  
| <br>
| 3<br>  
| Yes with some issues
|-
|-
| 12<br>  
| 12<br>  
Line 206: Line 246:
| 33,840 <br>  
| 33,840 <br>  
| 13,536 <br>  
| 13,536 <br>  
| 6,768 <br>  
| 6<br>  
| 6
| 7.4
| Yes  
| Yes  
| <br>
| 3<br>  
| Yes with some issues
|-
|-
| 12<br>  
| 12<br>  
Line 216: Line 257:
| 89,600 <br>  
| 89,600 <br>  
| 35,840 <br>  
| 35,840 <br>  
| 17,920 <br>  
| 14<br>  
| 14
| 1.5
| Yes  
| Yes  
| <br>
| 7<br>  
| Yes with some issues
|-
|-
| 13<br>  
| 13<br>  
Line 226: Line 268:
| 76,800 <br>  
| 76,800 <br>  
| 30,720 <br>  
| 30,720 <br>  
| 15,360 <br>  
| 12<br>  
| 12
| 5.8
| Yes  
| Yes  
| <br>
| 6<br>
| Yes<br>
|-
|-
| 14<br>  
| 14<br>  
Line 236: Line 279:
| 56,400 <br>  
| 56,400 <br>  
| 22,560 <br>  
| 22,560 <br>  
| 11,280 <br>  
| 10<br>  
| 10
| 3.5
| Yes  
| Yes  
| <br>
| 5<br>  
| Yes with some issues
|-
|-
| 15<br>  
| 15<br>  
Line 246: Line 290:
| 28,200 <br>  
| 28,200 <br>  
| 11,280 <br>  
| 11,280 <br>  
| 5,640 <br>  
| 5<br>  
| 5
| 4.8
| Yes  
| Yes  
| <br>
| 2.5<br>
| Yes<br>
|-
|-
| 15<br>  
| 15<br>  
Line 256: Line 301:
| 28,200 <br>  
| 28,200 <br>  
| 11,280 <br>  
| 11,280 <br>  
| 5,640 <br>  
| 5<br>  
| 5
| 3.0
| Yes  
| Yes  
| <br>
| 2.5<br>
| Yes<br>
|-
|-
| 16<br>  
| 16<br>  
Line 266: Line 312:
| 81,900 <br>  
| 81,900 <br>  
| 32,760 <br>  
| 32,760 <br>  
| 16,380 <br>  
| 13<br>  
| 13
| 1.2
| Yes  
| Yes  
| <br>
| 5.6<br>  
| Yes with some issues
|-
|-
| 16  
| 16  
Line 276: Line 323:
| 45,840 <br>  
| 45,840 <br>  
| 18,336 <br>  
| 18,336 <br>  
| 9,168 <br>  
| 6<br>  
| 6
| 4.2
| Yes  
| Yes  
| <br>
| 6<br>  
| Yes with some issues
|-
|-
| 17<br>  
| 17<br>  
Line 285: Line 333:
| KIT<br>  
| KIT<br>  
| 124,740 <br>  
| 124,740 <br>  
| 49,896<br>
| -<br>  
| -<br>  
| 12
| 12<br>
| 8.4
| Yes<br>  
| Yes<br>  
| <br>
| <br>
| Yes<br>
|-
|-
| <br>  
| <br>  
Line 296: Line 345:
| '''1,523,800 '''<br>  
| '''1,523,800 '''<br>  
| '''559,624 '''<br>  
| '''559,624 '''<br>  
| '''279,812 '''<br>  
| '''214'''<br>  
|  
| <br>
| <br>
| <br>  
| <br>  
| '''85 PMs declared/107 PMs committed'''<br>
| <br>
|}
|}


<br>
<br>

Revision as of 15:52, 20 September 2016

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


During Phase I - Year 1 of the Core activities from May 2014 until April 2015 the reporting periods were planned as follow:

  • May-Oct 2014: 6 Months report, repayment executed on 10 April 2015
  • Nov14-Apr 2015: 6 Months report, repayment executed on 16 September 2015

The cumulative amount repaid to the partners is quoted in Column 'EGI.eu grant':

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

PMs

(recorded in PPT tool)

Achieved

OLA target

PMs

Achieved

OLA target

1
 OLA Message Broker Network
 GRNET
 15,750
6,300
2.5 0.5 Yes with some issues
 0.4
 Yes with some issues
1 OLA Message Broker Network
 SRCE
 10,800
4,320

2.5

1.1 Yes with some issues
 1.25
 Yes with some issues
2
 OLA Operations Portal
CNRS
 157,094
62,838
24 8.3 Yes with some issues
 12
 Yes
3
 OLA Accounting Repository
 STFC
 95,472
38,189
12 0 Yes 7.5
 Yes with some issues
4
 OLA Accounting And Metrics Portal
 FCTSG (CESGA)
 25,380
10,152
6 3.1 Yes with some issues
 3.4 Yes
5
 OLA Central Monitoring Services
 GRNET 40,950
16,380
6.5 0 Yes 3
 Yes
5
 OLA Central Monitoring Services
 SRCE
 23,760
9,504
5.5 2.6 Yes 2.75
 Yes
6
 OLA SAM Central Service
 SRCE
 45,700
18,280
10 4.6 Yes with some issues
 5
 Yes
6
 OLA SAM Central Service
 GRNET
 63,000
25,200
10
 0.4 Yes with some issues
 3
 Yes
6
 OLA SAM Central Service
 CNRS
 51,200
20,480
8
 2.2 Yes with some issues
 3
 Yes
7
 OLA Service Registry GOCDB
 STFC
 80,961
32,384
6
 1.9 Yes 3
 Yes
8
 OLA Operations Support
 CYFRONET
 52,800
21,120
6
 4.7 Yes with some issues
 3
 Yes
9
 OLA Catch All Services
 GRNET
 12,600
5,040
2
 0.3 Yes with some issues
 0
 Yes
10
 OLA Security Monitoring And Related Support Tools
 CESNET
 25,600
10,240
4
 7.7 Yes 2
 Yes
11
 OLA Security Coordination
 STFC (SPG, SVG)
 90,668
36,267
8
 4.3 Yes 4
 Yes
11
 OLA Security Coordination
 FOM IGTF, IRTF
 82,720
33,088
7
 0 Yes 3.5
 Yes
11
 OLA Security Coordination
 SNIC IRTF
 49,985
19,994
5
 0 Yes 1.7
 Yes
12
 OLA 1st Level Support And 2nd Level Support
 CSIC
 33,840
13,536
6
 4.8 Yes 3
 Yes with some issues
12
 OLA 1st Level Support And 2nd Level Support
 LIP
 33,840
13,536
6
 7.4 Yes 3
 Yes with some issues
12
 OLA 1st Level Support And 2nd Level Support
 CESNET
 89,600
35,840
14
 1.5 Yes 7
 Yes with some issues
13
 OLA Collaboration Tools
 CESNET
 76,800
30,720
12
 5.8 Yes 6
 Yes
14
 OLA Acceptance Criteria
 CSIC
 56,400
22,560
10
 3.5 Yes 5
 Yes with some issues
15
 OLA Stage Rollout
 CSIC
 28,200
11,280
5
 4.8 Yes 2.5
 Yes
15
 OLA Stage Rollout
 LIP
 28,200
11,280
5
 3.0 Yes 2.5
 Yes
16
 OLA Software Provisioning Infrastructure
 GRNET
 81,900
32,760
13
 1.2 Yes 5.6
 Yes with some issues
16 OLA Software Provisioning Infrastructure
 FCTSG (CESGA)
 45,840
18,336
6
 4.2 Yes 6
 Yes with some issues
17
 OLA Incident Management Helpdesk (GGUS)
 KIT
 124,740
-
 12
 8.4 Yes
Yes
Total
 		1,523,800
559,624
214




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