Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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Line 117: | Line 117: | ||
| 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> | ||
| Yes | | Overall, Yes. | ||
| 1.6<br> | | 1.6<br> | ||
| <br> | | <br> | ||
Line 130: | Line 130: | ||
| 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> | ||
| | | Overall, yes. | ||
| 2.83 | | 2.83 | ||
| <br> | | <br> | ||
Line 143: | Line 143: | ||
| 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> | ||
| | | Overall, yes. | ||
| 5.08 | | 5.08 | ||
| <br> | | <br> | ||
Line 156: | Line 156: | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | 12,600<br> | | style="text-align:right;" | 12,600<br> | ||
| | | Overall, yes. | ||
| 7<br> | | 7<br> | ||
| <br> | | <br> | ||
Line 169: | Line 169: | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | 10,240<br> | | style="text-align:right;" | 10,240<br> | ||
| | | Overall, yes. | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
Line 182: | Line 182: | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | 16,192<br> | | style="text-align:right;" | 16,192<br> | ||
| | | Yes | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
Line 195: | Line 195: | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | 10,560<br> | | style="text-align:right;" | 10,560<br> | ||
| | | Yes | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
Line 208: | Line 208: | ||
| 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> | ||
| | | Yes | ||
| 1.8 | | 1.8 | ||
| <br> | | <br> | ||
Line 221: | Line 221: | ||
| 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> | ||
| | | Yes | ||
| 2<br> | | 2<br> | ||
| <br> | | <br> | ||
Line 234: | Line 234: | ||
| 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> | ||
| | | Yes | ||
| 4<br> | | 4<br> | ||
| <br> | | <br> | ||
Line 249: | Line 249: | ||
| 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> | ||
| | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| <br> | | <br> | ||
Line 262: | Line 262: | ||
| 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> | ||
| | | Yes | ||
| 3.5 | | 3.5 | ||
| <br> | | <br> | ||
Line 275: | Line 275: | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | ''(6,768)''<br> | | style="text-align:right;" | ''(6,768)''<br> | ||
| | | Overall, yes | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
Line 288: | Line 288: | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
| style="text-align:right;" | 6 768<br> | | style="text-align:right;" | 6 768<br> | ||
| | | Overall, yes | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
Line 301: | Line 301: | ||
| style="text-align:right;" | 7 | | style="text-align:right;" | 7 | ||
| style="text-align:right;" | 17 920<br> | | style="text-align:right;" | 17 920<br> | ||
| | | Overall, yes. | ||
| 7 | | 7 | ||
| <br> | | <br> | ||
Line 314: | Line 314: | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | 15 360<br> | | style="text-align:right;" | 15 360<br> | ||
| | | Yes | ||
| 6<br> | | 6<br> | ||
| <br> | | <br> | ||
Line 327: | Line 327: | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
| style="text-align:right;" | ''(11,280)''<br> | | style="text-align:right;" | ''(11,280)''<br> | ||
| | | Yes | ||
| 5<br> | | 5<br> | ||
| <br> | | <br> | ||
Line 340: | Line 340: | ||
| 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> | ||
| | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| <br> | | <br> | ||
Line 353: | Line 353: | ||
| 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> | ||
| | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| <br> | | <br> | ||
Line 366: | Line 366: | ||
| 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> | ||
| | | Overall, yes | ||
| 8.4 | | 8.4 | ||
| <br> | | <br> | ||
Line 379: | Line 379: | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | 9,168<br> | | style="text-align:right;" | 9,168<br> | ||
| | | Overall, yes | ||
| 3.2 | | 3.2 | ||
| <br> | | <br> | ||
Line 392: | Line 392: | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | -<br> | | style="text-align:right;" | -<br> | ||
| | | Yes | ||
| 6<br> | | 6<br> | ||
| <br> | | <br> |
Revision as of 09:54, 10 August 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 |
During Phase I - Year 2 of the Core activities from May 2015 until April 2016 the reporting periods are planned as follow:
- May-Oct 2015: 6 Months report, repayment planned in Dec-15; executed on 13 May 2016
- Nov15-Apr 2016: 6 Months report, repayment planned in Jul-Aug 2016
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 2016-05-13 |
Achieved OLA target |
PMs |
Amount paid out | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | Yes | 1.5 | 3,150 |
1.80 | ||
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
Yes | 1.25 | 2,160 |
Yes | 1.33 | |
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 | 24 | Yes | 12 | 31,419 |
Yes | 12 |
|
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | Yes | 5.87 |
19,094 |
Yes | 6 |
|
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 |
Yes for 3 months, no for 3 months. | 3.4 | |
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | Yes | 1.8 |
8,190 |
Overall, Yes. | 1.6 |
|
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | Yes | 2.82 |
4,752 |
Overall, yes. | 2.83 | |
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | Yes | 6.2 | 9,140 |
Overall, yes. | 5.08 | |
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
Yes | 5 | 12,600 |
Overall, yes. | 7 |
|
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
Yes | 5 | 10,240 |
Overall, yes. | 3 |
|
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
Yes | 3 | 16,192 |
Yes | 3 |
|
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
Yes | 3 | 10,560 |
Yes | 3 |
|
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
Yes | 1.5 | 2,520 |
Yes | 1.8 | |
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
Yes | 2 |
5,120 |
Yes | 2 |
|
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
Yes | 4 | 10,118 + 8 015 |
Yes | 4 |
|
11 |
OLA Security Coordination |
CERN |
70,028 |
25,000 |
5 |
Yes | 2.5 | 12,500 |
Yes | 2.5 |
|
11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
82,720 |
33,088 |
7 |
Yes | 3.5 | 10,200+6,344 |
Yes | 3.5 | |
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | (6,768) |
Overall, yes | 3 |
|
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | 6 768 |
Overall, yes | 3 |
|
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
Partially yes, with small deviations. | 7 | 17 920 |
Overall, yes. | 7 | |
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
Yes | 6 | 15 360 |
Yes | 6 |
|
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
Yes | 5 | (11,280) |
Yes | 5 |
|
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
Yes | 2,5 | (5,640) |
Yes | 2.5 |
|
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
Yes | 2,5 | 5,640 |
Yes | 2.5 |
|
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
Yes, with small deviations. | 8.5 | 16,380 |
Overall, yes | 8.4 | |
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
Yes, with small deviations. | 6 | 9,168 |
Overall, yes | 3.2 | |
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
Yes | 6 | - |
Yes | 6 |
|
Total |
1,543,843 (1,419,103) |
564,630 |
214 |
282,314 |
|||||||
Paid 2016-05-13 (CSIC on hold) |
258,626 |