Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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{| 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" | Total May 2015-April 2016 | ||
! | ! colspan="2" scope="col" | 6 months, Period May-Oct 2015 | ||
| colspan="2" | '''6 months, Period Nov 2015 - Apr 2016''' | | colspan="2" | '''6 months, Period Nov 2015 - Apr 2016''' | ||
|- | |- | ||
Line 54: | Line 54: | ||
| 1.25 | | 1.25 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 62: | Line 62: | ||
| CNRS<br> | | CNRS<br> | ||
| 157,094 <br> | | 157,094 <br> | ||
| | | | ||
59,338 | |||
| 24 | | 24 | ||
| 12 | | 12 | ||
Line 73: | Line 75: | ||
| STFC<br> | | STFC<br> | ||
| 95,472 <br> | | 95,472 <br> | ||
| | | 33,389 <br> | ||
| 12 | | 12 | ||
| 5.87<br> | | 5.87<br> | ||
Line 109: | Line 111: | ||
| 5.5 | | 5.5 | ||
| 2.82<br> | | 2.82<br> | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 117: | Line 119: | ||
| SRCE<br> | | SRCE<br> | ||
| 45,700 <br> | | 45,700 <br> | ||
| | | 15,780 <br> | ||
| 10 | | 10 | ||
| 6.2 | | 6.2 | ||
Line 131: | Line 133: | ||
| 10<br> | | 10<br> | ||
| 5 | | 5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 142: | Line 144: | ||
| 8<br> | | 8<br> | ||
| 5 | | 5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 150: | Line 152: | ||
| STFC<br> | | STFC<br> | ||
| 80,961 <br> | | 80,961 <br> | ||
| | | 26,803<br> | ||
| 6<br> | | 6<br> | ||
| 3 | | 3 | ||
Line 194: | Line 196: | ||
| STFC (SPG, SVG)<br> | | STFC (SPG, SVG)<br> | ||
| 90,668 <br> | | 90,668 <br> | ||
| | | 28,267 <br> | ||
| 8<br> | | 8<br> | ||
| 4 | | 4 | ||
Line 206: | Line 208: | ||
CERN (IGTF, IRT) | CERN (IGTF, IRT) | ||
| | | 70,028 <br> | ||
| | | 25,000<br> | ||
| 7<br> | | 7<br> | ||
| 2.5 | | 2.5 | ||
Line 217: | Line 219: | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| FOM (IRTF)<br> | | FOM (IRTF)<br> | ||
| | | 51,000<br> | ||
| | | 17,400 <br> | ||
| 5<br> | | 5<br> | ||
| 3.5 | | 3.5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 250: | Line 252: | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| CESNET<br> | | CESNET<br> | ||
| | | 76,800 <br> | ||
| 35,840 <br> | | 35,840 <br> | ||
| 14<br> | | 14<br> | ||
Line 261: | Line 263: | ||
| OLA Collaboration Tools<br> | | OLA Collaboration Tools<br> | ||
| CESNET<br> | | CESNET<br> | ||
| | | 56,400<br> | ||
| | | 22,560 <br> | ||
| 12<br> | | 12<br> | ||
| 6 | | 6 | ||
Line 298: | Line 300: | ||
| 5<br> | | 5<br> | ||
| 2,5 | | 2,5 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 317: | Line 319: | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| 45,840 <br> | | 45,840 <br> | ||
| | | 6,336 <br> | ||
| 6<br> | | 6<br> | ||
| 6 | | 6 | ||
Line 338: | Line 340: | ||
| '''<br>''' | | '''<br>''' | ||
| '''Total<br>''' | | '''Total<br>''' | ||
| '''1, | | '''1,419,103 '''<br> | ||
| ''' | | '''552,145 '''<br> | ||
| '''214'''<br> | | '''214'''<br> | ||
| <br> | | <br> |
Revision as of 17:04, 8 February 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 |
Nr |
Agreements (OLA) |
Provider |
Total May 2015-April 2016 | 6 months, Period May-Oct 2015 | 6 months, Period Nov 2015 - Apr 2016 | ||||
---|---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant @ 40% |
PMs |
PMs |
Achieved OLA target |
PMs |
Achieved OLA target | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | 1.5 | Yes | ||
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
1.25 | Yes | ||
2 |
OLA Operations Portal |
CNRS |
157,094 |
59,338 |
24 | 12 | Yes | ||
3 |
OLA Accounting Repository |
STFC |
95,472 |
33,389 |
12 | 5.87 |
Yes | ||
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | 3.11 |
The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | ||
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | 1.8 |
Yes | ||
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | 2.82 |
Yes | ||
6 |
OLA SAM Central Service |
SRCE |
45,700 |
15,780 |
10 | 6.2 | Yes | ||
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
5 | Yes | ||
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
5 | Yes | ||
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
26,803 |
6 |
3 | Yes | ||
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
3 | Yes | ||
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
1.5 | Yes | ||
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
2 |
Yes | ||
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
28,267 |
8 |
4 | Yes | ||
11 |
OLA Security Coordination |
CERN (IGTF, IRT) |
70,028 |
25,000 |
7 |
2.5 | Yes | ||
11 |
OLA Security Coordination |
FOM (IRTF) |
51,000 |
17,400 |
5 |
3.5 | Yes | ||
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
3 | Partially yes, with small deviations. | ||
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
3 | Partially yes, with small deviations. | ||
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
76,800 |
35,840 |
14 |
7 | Partially yes, with small deviations. | ||
13 |
OLA Collaboration Tools |
CESNET |
56,400 |
22,560 |
12 |
6 | Yes | ||
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
5 | Yes | ||
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
2,5 | Yes | ||
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
2,5 | Yes | ||
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
8.5 | Yes, with small deviations. | ||
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
6,336 |
6 |
6 | Yes, with small deviations. | ||
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
6 | Yes | ||
Total |
1,419,103 |
552,145 |
214 |