Difference between revisions of "EGI Core activities:Payments-May 2014-April 2015"
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! scope="col" | Provider<br> | ! scope="col" | Provider<br> | ||
! scope="col" | Budgeted costs (1)<br> | ! scope="col" | Budgeted costs (1)<br> | ||
! 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> | ||
! scope="col" | PMs | |||
! scope="col" | achieved OLA target<br> | ! scope="col" | achieved OLA target<br> | ||
! scope="col" | COMMENTS<br> | ! scope="col" | COMMENTS<br> | ||
Line 25: | Line 25: | ||
| GRNET<br> | | GRNET<br> | ||
| 15,750 <br> | | 15,750 <br> | ||
| 6,300 <br> | | 6,300 <br> | ||
| <br> | | 3,150 <br> | ||
| 2.5 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 35: | Line 35: | ||
| SRCE<br> | | SRCE<br> | ||
| 10,800 <br> | | 10,800 <br> | ||
| 4,320 <br> | | 4,320 <br> | ||
| <br> | | 2,160 <br> | ||
| 2.5 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 45: | Line 45: | ||
| CNRS<br> | | CNRS<br> | ||
| 157,094 <br> | | 157,094 <br> | ||
| 62,838 <br> | | 62,838 <br> | ||
| <br> | | 31,419 <br> | ||
| 24 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 55: | Line 55: | ||
| STFC<br> | | STFC<br> | ||
| 95,472 <br> | | 95,472 <br> | ||
| 38,189 <br> | | 38,189 <br> | ||
| <br> | | 19,094 <br> | ||
| 12 | |||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 65: | Line 65: | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| 25,380 <br> | | 25,380 <br> | ||
| 10,152 <br> | | 10,152 <br> | ||
| <br> | | 5,076 <br> | ||
| 6 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 75: | Line 75: | ||
| GRNET | | GRNET | ||
| 40,950 <br> | | 40,950 <br> | ||
| 16,380 <br> | | 16,380 <br> | ||
| <br> | | 8,190 <br> | ||
| 6.5 | |||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 85: | Line 85: | ||
| SRCE<br> | | SRCE<br> | ||
| 23,760 <br> | | 23,760 <br> | ||
| 9,504 <br> | | 9,504 <br> | ||
| <br> | | 4,752 <br> | ||
| 5.5 | |||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 95: | Line 95: | ||
| SRCE<br> | | SRCE<br> | ||
| 45,700 <br> | | 45,700 <br> | ||
| 18,280 <br> | | 18,280 <br> | ||
| <br> | | 9,140 <br> | ||
| 10 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 105: | Line 105: | ||
| GRNET<br> | | GRNET<br> | ||
| 63,000 <br> | | 63,000 <br> | ||
| 25,200 <br> | | 25,200 <br> | ||
| <br> | | 12,600 <br> | ||
| 10 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 115: | Line 115: | ||
| CNRS<br> | | CNRS<br> | ||
| 51,200 <br> | | 51,200 <br> | ||
| 20,480 <br> | | 20,480 <br> | ||
| <br> | | 10,240 <br> | ||
| 8 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 125: | Line 125: | ||
| STFC<br> | | STFC<br> | ||
| 80,961 <br> | | 80,961 <br> | ||
| 32,384 <br> | | 32,384 <br> | ||
| <br> | | 16,192 <br> | ||
| 6 | |||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 135: | Line 135: | ||
| CYFRONET<br> | | CYFRONET<br> | ||
| 52,800 <br> | | 52,800 <br> | ||
| 21,120 <br> | | 21,120 <br> | ||
| <br> | | 10,560 <br> | ||
| 6 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 145: | Line 145: | ||
| GRNET<br> | | GRNET<br> | ||
| 12,600 <br> | | 12,600 <br> | ||
| 5,040 <br> | | 5,040 <br> | ||
| <br> | | 2,520 <br> | ||
| 2 | |||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
Line 155: | Line 155: | ||
| CESNET<br> | | CESNET<br> | ||
| 25,600 <br> | | 25,600 <br> | ||
| 10,240 <br> | | 10,240 <br> | ||
| <br> | | 5,120 <br> | ||
| 4 | |||
| Yes | | Yes | ||
| <br> | | <br> | ||
Line 165: | Line 165: | ||
| STFC (SPG, SVG)<br> | | STFC (SPG, SVG)<br> | ||
| 90,668 <br> | | 90,668 <br> | ||
| 36,267 <br> | | 36,267 <br> | ||
| <br> | | 18,134 <br> | ||
| Yes | | 8 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 175: | Line 175: | ||
| FOM IGTF, IRTF<br> | | FOM IGTF, IRTF<br> | ||
| 82,720 <br> | | 82,720 <br> | ||
| 33,088 <br> | | 33,088 <br> | ||
| <br> | | 16,544 <br> | ||
| Yes | | 7 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 185: | Line 185: | ||
| SNIC IRTF<br> | | SNIC IRTF<br> | ||
| 49,985 <br> | | 49,985 <br> | ||
| 19,994 <br> | | 19,994 <br> | ||
| <br> | | 9,997 <br> | ||
| Yes | | 5 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 195: | Line 195: | ||
| CSIC<br> | | CSIC<br> | ||
| 33,840 <br> | | 33,840 <br> | ||
| 13,536 <br> | | 13,536 <br> | ||
| <br> | | 6,768 <br> | ||
| Yes | | 6 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 205: | Line 205: | ||
| LIP<br> | | LIP<br> | ||
| 33,840 <br> | | 33,840 <br> | ||
| 13,536 <br> | | 13,536 <br> | ||
| <br> | | 6,768 <br> | ||
| Yes | | 6 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 215: | Line 215: | ||
| CESNET<br> | | CESNET<br> | ||
| 89,600 <br> | | 89,600 <br> | ||
| 35,840 <br> | | 35,840 <br> | ||
| <br> | | 17,920 <br> | ||
| Yes | | 14 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 225: | Line 225: | ||
| CESNET<br> | | CESNET<br> | ||
| 76,800 <br> | | 76,800 <br> | ||
| 30,720 <br> | | 30,720 <br> | ||
| <br> | | 15,360 <br> | ||
| Yes | | 12 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 235: | Line 235: | ||
| CSIC<br> | | CSIC<br> | ||
| 56,400 <br> | | 56,400 <br> | ||
| 22,560 <br> | | 22,560 <br> | ||
| <br> | | 11,280 <br> | ||
| Yes | | 10 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 245: | Line 245: | ||
| CSIC<br> | | CSIC<br> | ||
| 28,200 <br> | | 28,200 <br> | ||
| 11,280 <br> | | 11,280 <br> | ||
| <br> | | 5,640 <br> | ||
| Yes | | 5 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 255: | Line 255: | ||
| LIP<br> | | LIP<br> | ||
| 28,200 <br> | | 28,200 <br> | ||
| 11,280 <br> | | 11,280 <br> | ||
| <br> | | 5,640 <br> | ||
| Yes | | 5 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 265: | Line 265: | ||
| GRNET<br> | | GRNET<br> | ||
| 81,900 <br> | | 81,900 <br> | ||
| 32,760 <br> | |||
| 32,760 <br> | | 16,380 <br> | ||
| <br> | | 13 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
|- | |- | ||
Line 275: | Line 275: | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| 45,840 <br> | | 45,840 <br> | ||
| 18,336 <br> | | 18,336 <br> | ||
| <br> | | 9,168 <br> | ||
| Yes | | 6 | ||
| Yes | |||
| <br> | | <br> | ||
|- | |- | ||
Line 285: | Line 285: | ||
| KIT<br> | | KIT<br> | ||
| 124,740 <br> | | 124,740 <br> | ||
| 49,896<br> | | 49,896<br> | ||
| -<br> | | -<br> | ||
| 12 | |||
| Yes<br> | | Yes<br> | ||
| <br> | | <br> | ||
|- | |- | ||
| <br> | | <br> | ||
| '''<br>''' | | '''<br>''' | ||
| '''Total<br>''' | | '''Total<br>''' | ||
| '''1,523,800 '''<br> | | '''1,523,800 '''<br> | ||
| '''559,624 '''<br> | | '''559,624 '''<br> | ||
| '''279,812 '''<br> | | '''279,812 '''<br> | ||
| | |||
| <br> | | <br> | ||
| '''85 PMs declared/107 PMs committed'''<br> | | '''85 PMs declared/107 PMs committed'''<br> |
Revision as of 18:50, 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) |
EGI.eu grant (2) |
Core activities repayment (3) |
PMs | achieved OLA target |
COMMENTS |
---|---|---|---|---|---|---|---|---|
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
3,150 |
2.5 | Yes with some issues |
|
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2,160 |
2.5 | Yes with some issues |
|
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
31,419 |
24 | Yes with some issues |
|
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
19,094 |
12 | Yes | |
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
5,076 |
6 | Yes with some issues |
|
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
8,190 |
6.5 | Yes | |
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
4,752 |
5.5 | Yes | |
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
9,140 |
10 | Yes with some issues |
|
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
12,600 |
10 | Yes with some issues |
|
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
10,240 |
8 | Yes with some issues |
|
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
16,192 |
6 | Yes | |
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
10,560 |
6 | Yes with some issues |
|
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2,520 |
2 | Yes with some issues |
|
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
5,120 |
4 | Yes | |
61 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
18,134 |
8 | Yes | |
11 |
OLA Security Coordination |
FOM IGTF, IRTF |
82,720 |
33,088 |
16,544 |
7 | Yes | |
11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
9,997 |
5 | Yes | |
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6,768 |
6 | Yes | |
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6,768 |
6 | Yes | |
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
17,920 |
14 | Yes | |
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
15,360 |
12 | Yes | |
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
11,280 |
10 | Yes | |
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5,640 |
5 | Yes | |
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5,640 |
5 | Yes | |
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
16,380 |
13 | Yes | |
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
9,168 |
6 | Yes | |
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
49,896 |
- |
12 | Yes |
|
Total |
1,523,800 |
559,624 |
279,812 |
85 PMs declared/107 PMs committed |