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Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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| Line 7: | Line 7: | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! | ! scope="col" rowspan="2" | Nr <br> | ||
! | ! scope="col" rowspan="2" | Agreements (OLA) <br> | ||
! | ! scope="col" rowspan="2" | Provider <br> | ||
! | ! scope="col" colspan="3" | Total May 2015-April 2016 | ||
! | ! scope="col" colspan="3" | 6 months, Period May-Oct 2015 | ||
! | ! scope="col" colspan="3" | 6 months, Period Nov 2015 - Apr 2016 | ||
|- | |- | ||
! scope="col" | Budgeted costs <br> | ! scope="col" | Budgeted costs <br> | ||
| Line 20: | Line 20: | ||
! scope="col" | PMs<br> | ! scope="col" | PMs<br> | ||
! scope="col" | | ! scope="col" | | ||
Achieved | |||
OLA target | |||
! scope="col" | | |||
PMs <br> | |||
! Amount paid out<br> | |||
! | |||
Achieved | Achieved | ||
OLA target | OLA target | ||
! | ! PMs<br> | ||
PMs <br> | ! | ||
Amount | |||
paid out | |||
|- | |- | ||
| 1<br> | | 1<br> | ||
| Line 43: | Line 48: | ||
| Yes | | Yes | ||
| 1.5 | | 1.5 | ||
| <br> | | 3 150<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 55: | Line 60: | ||
| | | | ||
2.5 | 2.5 | ||
| Yes | | Yes | ||
| 1.25 | | 1.25 | ||
| <br> | | 2 160<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 72: | Line 78: | ||
| Yes | | Yes | ||
| 12 | | 12 | ||
| <br> | | 31 419<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 85: | Line 91: | ||
| Yes | | Yes | ||
| 5.87<br> | | 5.87<br> | ||
| <br> | | 19 094<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 98: | Line 104: | ||
| The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | | The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | ||
| 3.11<br> | | 3.11<br> | ||
| 5 076 <br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 111: | Line 117: | ||
| Yes | | Yes | ||
| 1.8<br> | | 1.8<br> | ||
| 8 190<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 124: | Line 130: | ||
| Yes | | Yes | ||
| 2.82<br> | | 2.82<br> | ||
| 4 752<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 137: | Line 143: | ||
| Yes | | Yes | ||
| 6.2 | | 6.2 | ||
| 9 140<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 147: | Line 153: | ||
| 63,000 <br> | | 63,000 <br> | ||
| 25,200 <br> | | 25,200 <br> | ||
| 10<br> | | 10<br> | ||
| Yes | | Yes | ||
| 5 | | 5 | ||
| 12 600<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 160: | Line 166: | ||
| 51,200 <br> | | 51,200 <br> | ||
| 20,480 <br> | | 20,480 <br> | ||
| 8<br> | | 8<br> | ||
| Yes | | Yes | ||
| 5 | | 5 | ||
| 10 240<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 173: | Line 179: | ||
| 80,961 <br> | | 80,961 <br> | ||
| 26,803<br> | | 26,803<br> | ||
| 6<br> | | 6<br> | ||
| Yes | | Yes | ||
| 3 | | 3 | ||
| 16 192<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 186: | Line 192: | ||
| 52,800 <br> | | 52,800 <br> | ||
| 21,120 <br> | | 21,120 <br> | ||
| 6<br> | | 6<br> | ||
| Yes | | Yes | ||
| 3 | | 3 | ||
| 10 560<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 199: | Line 205: | ||
| 12,600 <br> | | 12,600 <br> | ||
| 5,040 <br> | | 5,040 <br> | ||
| 2<br> | | 2<br> | ||
| Yes | | Yes | ||
| 1.5 | | 1.5 | ||
| 2 520<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 215: | Line 221: | ||
| Yes | | Yes | ||
| 2<br> | | 2<br> | ||
| 5 120<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 228: | Line 234: | ||
| Yes | | Yes | ||
| 4 | | 4 | ||
| 10 118 + 8 015<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 240: | Line 246: | ||
| 70,028 <br> | | 70,028 <br> | ||
| 25,000<br> | | 25,000<br> | ||
| 7<br> | | 7<br> | ||
| Yes | | Yes | ||
| 2.5 | | 2.5 | ||
| 12 500<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 253: | Line 259: | ||
| 82,720<br> | | 82,720<br> | ||
| 33,088<br> | | 33,088<br> | ||
| 5<br> | | 5<br> | ||
| Yes | | Yes | ||
| 3.5 | | 3.5 | ||
| 6 344+ 10 200<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 269: | Line 275: | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| 3 | | 3 | ||
| 6 768<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 282: | Line 288: | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| 3 | | 3 | ||
| 6 768<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 295: | Line 301: | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| 7 | | 7 | ||
| 17 920<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 308: | Line 314: | ||
| Yes | | Yes | ||
| 6 | | 6 | ||
| <br> | | 15 360<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 321: | Line 327: | ||
| Yes | | Yes | ||
| 5 | | 5 | ||
| <br> | | 11 280<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 331: | Line 337: | ||
| 28,200 <br> | | 28,200 <br> | ||
| 11,280 <br> | | 11,280 <br> | ||
| 5<br> | | 5<br> | ||
| Yes | | Yes | ||
| 2,5 | | 2,5 | ||
| 5 640<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 347: | Line 353: | ||
| Yes | | Yes | ||
| 2,5 | | 2,5 | ||
| 5 640<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 360: | Line 366: | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
| 8.5 | | 8.5 | ||
| 16 380<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 373: | Line 379: | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
| 6 | | 6 | ||
| 9 168<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 386: | Line 392: | ||
| Yes | | Yes | ||
| 6 | | 6 | ||
| -----<br> | |||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| Line 399: | Line 405: | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | '''282 314'''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Revision as of 09:39, 2 June 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 |
PMs |
Achieved OLA target |
PMs |
Amount paid out |
Achieved OLA target |
PMs |
Amount paid out | |||
| 1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | Yes | 1.5 | 3 150 |
|||
| 1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
Yes | 1.25 | 2 160 |
|||
| 2 |
OLA Operations Portal |
CNRS |
157,094 |
59,338 |
24 | Yes | 12 | 31 419 |
|||
| 3 |
OLA Accounting Repository |
STFC |
95,472 |
33,389 |
12 | Yes | 5.87 |
19 094 |
|||
| 4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | 3.11 |
5 076 |
|||
| 5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | Yes | 1.8 |
8 190 |
|||
| 5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | Yes | 2.82 |
4 752 |
|||
| 6 |
OLA SAM Central Service |
SRCE |
45,700 |
15,780 |
10 | Yes | 6.2 | 9 140 |
|||
| 6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
Yes | 5 | 12 600 |
|||
| 6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
Yes | 5 | 10 240 |
|||
| 7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
26,803 |
6 |
Yes | 3 | 16 192 |
|||
| 8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
Yes | 3 | 10 560 |
|||
| 9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
Yes | 1.5 | 2 520 |
|||
| 10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
Yes | 2 |
5 120 |
|||
| 11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
28,267 |
8 |
Yes | 4 | 10 118 + 8 015 |
|||
| 11 |
OLA Security Coordination |
CERN |
70,028 |
25,000 |
7 |
Yes | 2.5 | 12 500 |
|||
| 11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
82,720 |
33,088 |
5 |
Yes | 3.5 | 6 344+ 10 200 |
|||
| 12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | 6 768 |
|||
| 12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | 6 768 |
|||
| 12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
76,800 |
35,840 |
14 |
Partially yes, with small deviations. | 7 | 17 920 |
|||
| 13 |
OLA Collaboration Tools |
CESNET |
56,400 |
22,560 |
12 |
Yes | 6 | 15 360 |
|||
| 14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
Yes | 5 | 11 280 |
|||
| 15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
Yes | 2,5 | 5 640 |
|||
| 15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
Yes | 2,5 | 5 640 |
|||
| 16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
Yes, with small deviations. | 8.5 | 16 380 |
|||
| 16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
6,336 |
6 |
Yes, with small deviations. | 6 | 9 168 |
|||
| 17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
Yes | 6 | ----- |
|||
| Total |
1,419,103 |
552,145 |
214 |
282 314 |
|||||||