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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" | ||
|- | |- | ||
! | ! 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="3" scope="col" | 6 months, Period May-Oct 2015 | ||
! | ! colspan="3" scope="col" | 6 months, Period Nov 2015 - Apr 2016 | ||
|- | |- | ||
! scope="col" | Budgeted costs <br> | ! scope="col" | Budgeted costs <br> | ||
| Line 27: | Line 27: | ||
PMs <br> | PMs <br> | ||
! Amount paid out<br> | ! Amount paid out<br> | ||
! | ! | ||
Achieved | Achieved | ||
OLA target | OLA target | ||
! PMs<br> | ! PMs<br> | ||
| Line 37: | Line 37: | ||
Amount | Amount | ||
paid out | paid out | ||
|- | |- | ||
| Line 43: | Line 43: | ||
| OLA Message Broker Network<br> | | OLA Message Broker Network<br> | ||
| GRNET<br> | | GRNET<br> | ||
| 15,750 <br> | |style="text-align:right;" | 15,750 <br> | ||
| 6,300 <br> | | style="text-align:right;" | 6,300 <br> | ||
| 2.5 | |style="text-align:right;" | 2.5 | ||
| Yes | | Yes | ||
| 1.5 | |style="text-align:right;" | 1.5 | ||
| 3 150<br> | |style="text-align:right;" | 3 150<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 56: | Line 56: | ||
| OLA Message Broker Network<br> | | OLA Message Broker Network<br> | ||
| SRCE<br> | | SRCE<br> | ||
| 10,800 <br> | |style="text-align:right;" | 10,800 <br> | ||
| 4,320 <br> | |style="text-align:right;" | 4,320 <br> | ||
| | |style="text-align:right;" | | ||
2.5 | 2.5 | ||
| Yes | | Yes | ||
| 1.25 | |style="text-align:right;" | 1.25 | ||
| 2 160<br> | |style="text-align:right;" | 2 160<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
| 2<br> | |style="text-align:right;" | 2<br> | ||
| OLA Operations Portal <br> | | OLA Operations Portal <br> | ||
| CNRS<br> | | CNRS<br> | ||
| 157,094 <br> | |style="text-align:right;" | 157,094 <br> | ||
| | |style="text-align:right;" | | ||
59,338 | 59,338 | ||
| 24 | | style="text-align:right;" | 24 | ||
| Yes | | Yes | ||
| 12 | |style="text-align:right;" | 12 | ||
| 31 419<br> | |style="text-align:right;" | 31 419<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 86: | Line 86: | ||
| OLA Accounting Repository<br> | | OLA Accounting Repository<br> | ||
| STFC<br> | | STFC<br> | ||
| 95,472 <br> | |style="text-align:right;" | 95,472 <br> | ||
| 33,389 <br> | |style="text-align:right;" | 33,389 <br> | ||
| 12 | |style="text-align:right;" | 12 | ||
| Yes | | Yes | ||
| 5.87<br> | |style="text-align:right;" | 5.87<br> | ||
| 19 094<br> | |style="text-align:right;" | 19 094<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 99: | Line 99: | ||
| OLA Accounting And Metrics Portal<br> | | OLA Accounting And Metrics Portal<br> | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| 25,380 <br> | |style="text-align:right;" | 25,380 <br> | ||
| 10,152 <br> | |style="text-align:right;" | 10,152 <br> | ||
| 6 | |style="text-align:right;" | 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. | | 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> | |style="text-align:right;" | 3.11<br> | ||
| 5 076 <br> | | style="text-align:right;" | 5 076 <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 112: | Line 112: | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| GRNET | | GRNET | ||
| 40,950 <br> | |style="text-align:right;" | 40,950 <br> | ||
| 16,380 <br> | |style="text-align:right;" | 16,380 <br> | ||
| 6.5 | |style="text-align:right;" | 6.5 | ||
| Yes | | Yes | ||
| 1.8<br> | | style="text-align:right;" | 1.8<br> | ||
| 8 190<br> | |style="text-align:right;" | 8 190<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 125: | Line 125: | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| SRCE<br> | | SRCE<br> | ||
| 23,760 <br> | |style="text-align:right;" | 23,760 <br> | ||
| 9,504 <br> | |style="text-align:right;" | 9,504 <br> | ||
| 5.5 | |style="text-align:right;" | 5.5 | ||
| Yes | | Yes | ||
| 2.82<br> | |style="text-align:right;" | 2.82<br> | ||
| 4 752<br> | |style="text-align:right;" | 4 752<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 138: | Line 138: | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| SRCE<br> | | SRCE<br> | ||
| 45,700 <br> | |style="text-align:right;" | 45,700 <br> | ||
| 15,780 <br> | |style="text-align:right;" | 15,780 <br> | ||
| 10 | |style="text-align:right;" | 10 | ||
| Yes | | Yes | ||
| 6.2 | |style="text-align:right;" | 6.2 | ||
| 9 140<br> | |style="text-align:right;" | 9 140<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 151: | Line 151: | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| GRNET<br> | | GRNET<br> | ||
| 63,000 <br> | |style="text-align:right;" | 63,000 <br> | ||
| 25,200 <br> | |style="text-align:right;" | 25,200 <br> | ||
| 10<br> | |style="text-align:right;" | 10<br> | ||
| Yes | | Yes | ||
| 5 | |style="text-align:right;" | 5 | ||
| 12 600<br> | |style="text-align:right;" | 12 600<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 164: | Line 164: | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| CNRS<br> | | CNRS<br> | ||
| 51,200 <br> | |style="text-align:right;" | 51,200 <br> | ||
| 20,480 <br> | |style="text-align:right;" | 20,480 <br> | ||
| 8<br> | |style="text-align:right;" | 8<br> | ||
| Yes | | Yes | ||
| 5 | |style="text-align:right;" | 5 | ||
| 10 240<br> | |style="text-align:right;" | 10 240<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 177: | Line 177: | ||
| OLA Service Registry GOCDB<br> | | OLA Service Registry GOCDB<br> | ||
| STFC<br> | | STFC<br> | ||
| 80,961 <br> | |style="text-align:right;" | 80,961 <br> | ||
| 26,803<br> | |style="text-align:right;" | 26,803<br> | ||
| 6<br> | |style="text-align:right;" | 6<br> | ||
| Yes | | Yes | ||
| 3 | |style="text-align:right;" | 3 | ||
| 16 192<br> | |style="text-align:right;" | 16 192<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 190: | Line 190: | ||
| OLA Operations Support<br> | | OLA Operations Support<br> | ||
| CYFRONET<br> | | CYFRONET<br> | ||
| 52,800 <br> | |style="text-align:right;" | 52,800 <br> | ||
| 21,120 <br> | |style="text-align:right;" | 21,120 <br> | ||
| 6<br> | |style="text-align:right;" | 6<br> | ||
| Yes | | Yes | ||
| 3 | |style="text-align:right;" | 3 | ||
| 10 560<br> | |style="text-align:right;" | 10 560<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 203: | Line 203: | ||
| OLA Catch All Services<br> | | OLA Catch All Services<br> | ||
| GRNET<br> | | GRNET<br> | ||
| 12,600 <br> | |style="text-align:right;" | 12,600 <br> | ||
| 5,040 <br> | |style="text-align:right;" | 5,040 <br> | ||
| 2<br> | |style="text-align:right;" | 2<br> | ||
| Yes | | Yes | ||
| 1.5 | |style="text-align:right;" | 1.5 | ||
| 2 520<br> | |style="text-align:right;" | 2 520<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 216: | Line 216: | ||
| OLA Security Monitoring And Related Support Tools<br> | | OLA Security Monitoring And Related Support Tools<br> | ||
| CESNET<br> | | CESNET<br> | ||
| 25,600 <br> | |style="text-align:right;" | 25,600 <br> | ||
| 10,240 <br> | |style="text-align:right;" | 10,240 <br> | ||
| 4<br> | |style="text-align:right;" | 4<br> | ||
| Yes | | Yes | ||
| 2<br> | |style="text-align:right;" | 2<br> | ||
| 5 120<br> | |style="text-align:right;" | 5 120<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 229: | Line 229: | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| STFC (SPG, SVG)<br> | | STFC (SPG, SVG)<br> | ||
| 90,668 <br> | |style="text-align:right;" | 90,668 <br> | ||
| 28,267 <br> | |style="text-align:right;" | 28,267 <br> | ||
| 8<br> | |style="text-align:right;" | 8<br> | ||
| Yes | | Yes | ||
| 4 | | style="text-align:right;" | 4 | ||
| 10 118 + 8 015<br> | |style="text-align:right;" | 10 118 + 8 015<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 244: | Line 244: | ||
CERN <br> | CERN <br> | ||
| 70,028 <br> | |style="text-align:right;" | 70,028 <br> | ||
| 25,000<br> | | 25,000<br> | ||
| 7<br> | |style="text-align:right;" | 7<br> | ||
| Yes | | Yes | ||
| 2.5 | |style="text-align:right;" | 2.5 | ||
| 12 500<br> | |style="text-align:right;" | 12 500<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 257: | Line 257: | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| FOM (IRTF, IGTF)<br> | | FOM (IRTF, IGTF)<br> | ||
| 82,720<br> | |style="text-align:right;" | 82,720<br> | ||
| 33,088<br> | |style="text-align:right;" | 33,088<br> | ||
| 5<br> | |style="text-align:right;" | 5<br> | ||
| Yes | | Yes | ||
| 3.5 | |style="text-align:right;" | 3.5 | ||
| 6 344+ 10 200<br> | |style="text-align:right;" | 6 344+ 10 200<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 270: | Line 270: | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| CSIC<br> | | CSIC<br> | ||
| 33,840 <br> | | style="text-align:right;" | 33,840 <br> | ||
| 13,536 <br> | | style="text-align:right;" | 13,536 <br> | ||
| 6<br> | |style="text-align:right;" | 6<br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| 3 | |style="text-align:right;" | 3 | ||
| 6 768<br> | |style="text-align:right;" | 6 768<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 283: | Line 283: | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| LIP<br> | | LIP<br> | ||
| 33,840 <br> | |style="text-align:right;" | 33,840 <br> | ||
| 13,536 <br> | |style="text-align:right;" | 13,536 <br> | ||
| 6<br> | |style="text-align:right;" | 6<br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| 3 | | style="text-align:right;" | 3 | ||
| 6 768<br> | |style="text-align:right;" | 6 768<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 296: | Line 296: | ||
| 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> | |style="text-align:right;" | 76,800 <br> | ||
| 35,840 <br> | |style="text-align:right;" | 35,840 <br> | ||
| 14<br> | | style="text-align:right;" | 14<br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| 7 | |style="text-align:right;" | 7 | ||
| 17 920<br> | | style="text-align:right;" | 17 920<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 309: | Line 309: | ||
| OLA Collaboration Tools<br> | | OLA Collaboration Tools<br> | ||
| CESNET<br> | | CESNET<br> | ||
| 56,400<br> | |style="text-align:right;" | 56,400<br> | ||
| 22,560 <br> | |style="text-align:right;" | 22,560 <br> | ||
| 12<br> | |style="text-align:right;" | 12<br> | ||
| Yes | | Yes | ||
| 6 | |style="text-align:right;" | 6 | ||
| 15 360<br> | |style="text-align:right;" | 15 360<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Revision as of 09:43, 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 |
|||||||