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Difference between revisions of "EGI Core activities:Payments-May 2014-April 2015"
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| Line 15: | Line 15: | ||
! scope="col" | Provider<br> | ! scope="col" | Provider<br> | ||
! scope="col" | Budgeted costs (1)<br> | ! scope="col" | Budgeted costs (1)<br> | ||
! scope="col" | PMs | |||
! scope="col" | EGI.eu grant (2) <br> | ! scope="col" | EGI.eu grant (2) <br> | ||
! scope="col" | Core activities repayment (3)<br> | ! scope="col" | Core activities repayment (3)<br> | ||
| Line 23: | Line 24: | ||
| OLA Message Broker Network<br> | | OLA Message Broker Network<br> | ||
| GRNET<br> | | GRNET<br> | ||
| 15,750 <br> | |||
| | |||
| 6,300 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 32: | Line 34: | ||
| OLA Message Broker Network<br> | | OLA Message Broker Network<br> | ||
| SRCE<br> | | SRCE<br> | ||
| 10,800 <br> | |||
| | |||
| 4,320 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 41: | Line 44: | ||
| OLA Operations Portal <br> | | OLA Operations Portal <br> | ||
| CNRS<br> | | CNRS<br> | ||
| 157,094 <br> | |||
| | |||
| 62,838 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 50: | Line 54: | ||
| OLA Accounting Repository<br> | | OLA Accounting Repository<br> | ||
| STFC<br> | | STFC<br> | ||
| 95,472 <br> | |||
| | |||
| 38,189 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 59: | Line 64: | ||
| OLA Accounting And Metrics Portal<br> | | OLA Accounting And Metrics Portal<br> | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| 25,380 <br> | |||
| | |||
| 10,152 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 68: | Line 74: | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| GRNET | | GRNET | ||
| 40,950 <br> | |||
| | |||
| 16,380 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| SRCE<br> | |||
| 23,760 <br> | |||
| | |||
| 9,504 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| SRCE<br> | |||
| 45,700 <br> | |||
| | |||
| 18,280 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| GRNET<br> | |||
| 63,000 <br> | |||
| | |||
| 25,200 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| CNRS<br> | |||
| 51,200 <br> | |||
| | |||
| 20,480 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| 7<br> | | 7<br> | ||
| OLA Service Registry GOCDB<br> | | OLA Service Registry GOCDB<br> | ||
| STFC<br> | |||
| 80,961 <br> | |||
| | |||
| 32,384 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 8<br> | | 8<br> | ||
| OLA Operations Support<br> | | OLA Operations Support<br> | ||
| CYFRONET<br> | |||
| 52,800 <br> | |||
| | |||
| 21,120 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| 9<br> | | 9<br> | ||
| OLA Catch All Services<br> | | OLA Catch All Services<br> | ||
| GRNET<br> | |||
| 12,600 <br> | |||
| | |||
| 5,040 <br> | |||
| <br> | | <br> | ||
| | | Yes with some issues<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| 10<br> | | 10<br> | ||
| OLA Security Monitoring And Related Support Tools<br> | | OLA Security Monitoring And Related Support Tools<br> | ||
| CESNET<br> | |||
| 25,600 <br> | |||
| | |||
| 10,240 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 61<br> | | 61<br> | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| STFC (SPG, SVG)<br> | |||
| 90,668 <br> | |||
| | |||
| 36,267 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| FOM IGTF, IRTF<br> | |||
| 82,720 <br> | |||
| | |||
| 33,088 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| SNIC IRTF<br> | |||
| 49,985 <br> | |||
| | |||
| 19,994 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| CSIC<br> | |||
| 33,840 <br> | |||
| | |||
| 13,536 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| LIP<br> | |||
| 33,840 <br> | |||
| | |||
| 13,536 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| CESNET<br> | |||
| 89,600 <br> | |||
| | |||
| 35,840 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
| OLA Collaboration Tools<br> | | OLA Collaboration Tools<br> | ||
| CESNET<br> | |||
| 76,800 <br> | |||
| | |||
| 30,720 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 14<br> | | 14<br> | ||
| OLA Acceptance Criteria<br> | | OLA Acceptance Criteria<br> | ||
| CSIC<br> | |||
| 56,400 <br> | |||
| | |||
| 22,560 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
| OLA Stage Rollout<br> | | OLA Stage Rollout<br> | ||
| CSIC<br> | |||
| 28,200 <br> | |||
| | |||
| 11,280 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
| OLA Stage Rollout<br> | | OLA Stage Rollout<br> | ||
| LIP<br> | |||
| 28,200 <br> | |||
| | |||
| 11,280 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 16<br> | | 16<br> | ||
| OLA Software Provisioning Infrastructure<br> | | OLA Software Provisioning Infrastructure<br> | ||
| GRNET<br> | |||
| 81,900 <br> | |||
| | |||
| 32,760 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 16 | | 16 | ||
| OLA Software Provisioning Infrastructure<br> | | OLA Software Provisioning Infrastructure<br> | ||
| FCTSG (CESGA)<br> | |||
| 45,840 <br> | |||
| | |||
| 18,336 <br> | |||
| <br> | | <br> | ||
| | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
| 17<br> | | 17<br> | ||
| OLA Incident Management Helpdesk (GGUS)<br> | | OLA Incident Management Helpdesk (GGUS)<br> | ||
| <br> | | KIT<br> | ||
| <br> | | 124,740 <br> | ||
| <br> | | | ||
| <br> | | 49,896<br> | ||
| <br> | | -<br> | ||
| Yes<br> | |||
| <br> | | <br> | ||
|- | |- | ||
| <br> | | <br> | ||
| '''<br>''' | |||
| '''Total<br>''' | |||
| '''1,523,800 '''<br> | |||
| | |||
| '''559,624 '''<br> | |||
| '''279,812 '''<br> | |||
| <br> | | <br> | ||
| ''' | | '''85 PMs declared/107 PMs committed'''<br> | ||
|} | |} | ||
<br> | <br> | ||
Revision as of 18:45, 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 |
1) Period: May 2014-April 2015
2) @ 40%, Period: May 2014-April 2015
3) 6 months, Period May-Oct 2014
4) % effort used 6 months versus effort planned 6 months (extracted 26-11-14)
| Nr |
Agreements (OLA) |
Provider |
Budgeted costs (1) |
PMs | EGI.eu grant (2) |
Core activities repayment (3) |
achieved OLA target |
COMMENTS |
|---|---|---|---|---|---|---|---|---|
| 1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
Yes with some issues |
|||
| 1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
Yes with some issues |
|||
| 2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
Yes with some issues |
|||
| 3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
Yes | |||
| 4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
Yes with some issues |
|||
| 5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
Yes | |||
| 5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
Yes | |||
| 6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
Yes with some issues |
|||
| 6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
Yes with some issues |
|||
| 6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
Yes with some issues |
|||
| 7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
Yes | |||
| 8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
Yes with some issues |
|||
| 9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
Yes with some issues |
|||
| 10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
Yes | |||
| 61 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
Yes | |||
| 11 |
OLA Security Coordination |
FOM IGTF, IRTF |
82,720 |
33,088 |
Yes | |||
| 11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
Yes | |||
| 12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
Yes | |||
| 12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
Yes | |||
| 12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
Yes | |||
| 13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
Yes | |||
| 14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
Yes | |||
| 15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
Yes | |||
| 15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
Yes | |||
| 16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
Yes | |||
| 16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
Yes | |||
| 17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
49,896 |
- |
Yes |
||
| Total |
1,523,800 |
559,624 |
279,812 |
85 PMs declared/107 PMs committed |