Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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Line 48: | Line 48: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 1.5 | |style="text-align:right;" | 1.5 | ||
|style="text-align:right;" | 3 150<br> | |style="text-align:right;" | 3,150<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 63: | Line 63: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 1.25 | |style="text-align:right;" | 1.25 | ||
|style="text-align:right;" | 2 160<br> | |style="text-align:right;" | 2,160<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 78: | Line 78: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 12 | |style="text-align:right;" | 12 | ||
|style="text-align:right;" | 31 419<br> | |style="text-align:right;" | 31,419<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 91: | Line 91: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 5.87<br> | |style="text-align:right;" | 5.87<br> | ||
|style="text-align:right;" | 19 094<br> | |style="text-align:right;" | 19,094<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 104: | 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. | ||
|style="text-align:right;" | 3.11<br> | |style="text-align:right;" | 3.11<br> | ||
| style="text-align:right;" | 5 076 <br> | | style="text-align:right;" | 5,076 <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 117: | Line 117: | ||
| Yes | | Yes | ||
| style="text-align:right;" | 1.8<br> | | style="text-align:right;" | 1.8<br> | ||
|style="text-align:right;" | 8 190<br> | |style="text-align:right;" | 8,190<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 130: | Line 130: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 2.82<br> | |style="text-align:right;" | 2.82<br> | ||
|style="text-align:right;" | 4 752<br> | |style="text-align:right;" | 4,752<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 143: | Line 143: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 6.2 | |style="text-align:right;" | 6.2 | ||
|style="text-align:right;" | 9 140<br> | |style="text-align:right;" | 9,140<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 156: | Line 156: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 5 | |style="text-align:right;" | 5 | ||
|style="text-align:right;" | 12 600<br> | |style="text-align:right;" | 12,600<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 169: | Line 169: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 5 | |style="text-align:right;" | 5 | ||
|style="text-align:right;" | 10 240<br> | |style="text-align:right;" | 10,240<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 182: | Line 182: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 3 | |style="text-align:right;" | 3 | ||
|style="text-align:right;" | 16 192<br> | |style="text-align:right;" | 16,192<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 195: | Line 195: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 3 | |style="text-align:right;" | 3 | ||
|style="text-align:right;" | 10 560<br> | |style="text-align:right;" | 10,560<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 208: | Line 208: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 1.5 | |style="text-align:right;" | 1.5 | ||
|style="text-align:right;" | 2 520<br> | |style="text-align:right;" | 2,520<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 221: | Line 221: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 2<br> | |style="text-align:right;" | 2<br> | ||
|style="text-align:right;" | 5 120<br> | |style="text-align:right;" | 5,120<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 234: | Line 234: | ||
| Yes | | Yes | ||
| style="text-align:right;" | 4 | | style="text-align:right;" | 4 | ||
|style="text-align:right;" | 10 118 + 8 015<br> | |style="text-align:right;" | 10,118 + 8 015<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 249: | Line 249: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 2.5 | |style="text-align:right;" | 2.5 | ||
|style="text-align:right;" | 12 500<br> | |style="text-align:right;" | 12,500<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 262: | Line 262: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 3.5 | |style="text-align:right;" | 3.5 | ||
|style="text-align:right;" | 10,200+6 344<br> | |style="text-align:right;" | 10,200+6,344<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 275: | Line 275: | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
|style="text-align:right;" | 3 | |style="text-align:right;" | 3 | ||
|style="text-align:right;" | 6 768<br> | |style="text-align:right;" | ''(6,768)''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 327: | Line 327: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 5 | |style="text-align:right;" | 5 | ||
|style="text-align:right;" | 11 280<br> | |style="text-align:right;" | ''(11,280)''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 340: | Line 340: | ||
| Yes | | Yes | ||
| style="text-align:right;" | 2,5 | | style="text-align:right;" | 2,5 | ||
| style="text-align:right;" | 5 640<br> | | style="text-align:right;" | ''(5,640)''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 353: | Line 353: | ||
| Yes | | Yes | ||
|style="text-align:right;" | 2,5 | |style="text-align:right;" | 2,5 | ||
|style="text-align:right;" | 5 640<br> | |style="text-align:right;" | 5,640<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 366: | Line 366: | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
|style="text-align:right;" | 8.5 | |style="text-align:right;" | 8.5 | ||
|style="text-align:right;" | 16 380<br> | |style="text-align:right;" | 16,380<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Line 379: | Line 379: | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
|style="text-align:right;" | 6 | |style="text-align:right;" | 6 | ||
| style="text-align:right;" | 9 168<br> | | style="text-align:right;" | 9,168<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
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| <br> | | <br> | ||
| <br> | | <br> | ||
|style="text-align:right;" | '''282 314'''<br> | |style="text-align:right;" | '''282,314'''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> |
Revision as of 10:19, 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 | 10,200+6,344 |
|||
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 |