Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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<br> | <br> | ||
{| class="wikitable" | {| style="text-align:right;" 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 52: | Line 52: | ||
| Yes | | Yes | ||
| 1.80 | | 1.80 | ||
| | | style="text-align:right;" | 3,150 | ||
|- | |- | ||
| 1 | | 1 | ||
Line 67: | Line 67: | ||
| Yes | | Yes | ||
| 1.33 | | 1.33 | ||
| style="text-align:right;" |2,160 | | style="text-align:right;" | 2,160 | ||
|- | |- | ||
| style="text-align:right;" | 2<br> | | style="text-align:right;" | 2<br> | ||
Line 80: | Line 80: | ||
| Yes | | Yes | ||
| 12<br> | | 12<br> | ||
| style="text-align:right;" |31,419 | | style="text-align:right;" | 31,419 | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
Line 93: | Line 93: | ||
| Yes | | Yes | ||
| 6<br> | | 6<br> | ||
| style="text-align:right;" |19,094 | | style="text-align:right;" | 19,094 | ||
|- | |- | ||
| 4<br> | | 4<br> | ||
Line 106: | Line 106: | ||
| Yes for 3 months, no for 3 months. | | Yes for 3 months, no for 3 months. | ||
| 3.4 | | 3.4 | ||
| style="text-align:right;" |5,076 | | style="text-align:right;" | 5,076 | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
Line 119: | Line 119: | ||
| Overall, Yes. | | Overall, Yes. | ||
| 1.6<br> | | 1.6<br> | ||
| style="text-align:right;" |8,190 | | style="text-align:right;" | 8,190 | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
Line 132: | Line 132: | ||
| Overall, yes. | | Overall, yes. | ||
| 2.83 | | 2.83 | ||
| style="text-align:right;" |4,752 | | style="text-align:right;" | 4,752 | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
Line 145: | Line 145: | ||
| Overall, yes. | | Overall, yes. | ||
| 5.08 | | 5.08 | ||
| style="text-align:right;" |9,140 | | style="text-align:right;" | 9,140 | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
Line 158: | Line 158: | ||
| Overall, yes. | | Overall, yes. | ||
| 7<br> | | 7<br> | ||
| style="text-align:right;" |12,600 | | style="text-align:right;" | 12,600 | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
Line 171: | Line 171: | ||
| Overall, yes. | | Overall, yes. | ||
| 3<br> | | 3<br> | ||
|style="text-align:right;" |10,240 | | style="text-align:right;" | 10,240 | ||
|- | |- | ||
| 7<br> | | 7<br> | ||
Line 184: | Line 184: | ||
| Yes | | Yes | ||
| 3<br> | | 3<br> | ||
| style="text-align:right;" |16,192 | | style="text-align:right;" | 16,192 | ||
|- | |- | ||
| 8<br> | | 8<br> | ||
Line 197: | Line 197: | ||
| Yes | | Yes | ||
| 3<br> | | 3<br> | ||
| style="text-align:right;" |10,560 | | style="text-align:right;" | 10,560 | ||
|- | |- | ||
| 9<br> | | 9<br> | ||
Line 210: | Line 210: | ||
| Yes | | Yes | ||
| 1.8 | | 1.8 | ||
| style="text-align:right;" |2,520 | | style="text-align:right;" | 2,520 | ||
|- | |- | ||
| 10<br> | | 10<br> | ||
Line 223: | Line 223: | ||
| Yes | | Yes | ||
| 2<br> | | 2<br> | ||
| style="text-align:right;" |5,120 | | style="text-align:right;" | 5,120 | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
Line 236: | Line 236: | ||
| Yes | | Yes | ||
| 4<br> | | 4<br> | ||
| style="text-align:right;" |10,118 + 8 015 | | style="text-align:right;" | 10,118 + 8 015 | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
Line 251: | Line 251: | ||
| Yes | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| style="text-align:right;" |12,500 | | style="text-align:right;" | 12,500 | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
Line 264: | Line 264: | ||
| Yes | | Yes | ||
| 3.5 | | 3.5 | ||
| style="text-align:right;" |10,200+6,344 | | style="text-align:right;" | 10,200+6,344 | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 277: | Line 277: | ||
| Overall, yes | | Overall, yes | ||
| 3<br> | | 3<br> | ||
| style="text-align:right;" |''(6,768)'' | | style="text-align:right;" | ''(6,768)'' | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 290: | Line 290: | ||
| Overall, yes | | Overall, yes | ||
| 3<br> | | 3<br> | ||
| style="text-align:right;" |6 768 | | style="text-align:right;" | 6 768 | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 303: | Line 303: | ||
| Overall, yes. | | Overall, yes. | ||
| 7 | | 7 | ||
|style="text-align:right;" |17 920 | | style="text-align:right;" | 17 920 | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
Line 316: | Line 316: | ||
| Yes | | Yes | ||
| 6<br> | | 6<br> | ||
| style="text-align:right;" |15 360 | | style="text-align:right;" | 15 360 | ||
|- | |- | ||
| 14<br> | | 14<br> | ||
Line 329: | Line 329: | ||
| Yes | | Yes | ||
| 5<br> | | 5<br> | ||
| style="text-align:right;" |''(11,280)'' | | style="text-align:right;" | ''(11,280)'' | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
Line 342: | Line 342: | ||
| Yes | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| style="text-align:right;" |''(5,640)'' | | style="text-align:right;" | ''(5,640)'' | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
Line 355: | Line 355: | ||
| Yes | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| style="text-align:right;" |5,640 | | style="text-align:right;" | 5,640 | ||
|- | |- | ||
| 16<br> | | 16<br> | ||
Line 368: | Line 368: | ||
| Overall, yes | | Overall, yes | ||
| 8.4 | | 8.4 | ||
| style="text-align:right;" |16,380 | | style="text-align:right;" | 16,380 | ||
|- | |- | ||
| 16 | | 16 | ||
Line 381: | Line 381: | ||
| Overall, yes | | Overall, yes | ||
| 3.2 | | 3.2 | ||
| style="text-align:right;" |9,168 | | style="text-align:right;" | 9,168 | ||
|- | |- | ||
| 17<br> | | 17<br> | ||
Line 394: | Line 394: | ||
| Yes | | Yes | ||
| 6<br> | | 6<br> | ||
|style="text-align:right;" | - | | style="text-align:right;" | - | ||
|- | |- | ||
| <br> | | <br> | ||
Line 407: | Line 407: | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| style="text-align:right;" |'''282,314''' | | style="text-align:right;" | '''282,314''' | ||
|- | |- | ||
| <br> | | <br> | ||
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| <br> | | <br> | ||
| style="text-align:right;" |'''258,626''' | | style="text-align:right;" | '''258,626''' | ||
|} | |} | ||
<br> | <br> |
Revision as of 15:00, 8 September 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 September 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 |
Yes | 1.80 | 3,150 |
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
Yes | 1.25 | 2,160 |
Yes | 1.33 | 2,160 |
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 | 24 | Yes | 12 | 31,419 |
Yes | 12 |
31,419 |
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | Yes | 5.87 |
19,094 |
Yes | 6 |
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 |
Yes for 3 months, no for 3 months. | 3.4 | 5,076 |
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | Yes | 1.8 |
8,190 |
Overall, Yes. | 1.6 |
8,190 |
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | Yes | 2.82 |
4,752 |
Overall, yes. | 2.83 | 4,752 |
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | Yes | 6.2 | 9,140 |
Overall, yes. | 5.08 | 9,140 |
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
Yes | 5 | 12,600 |
Overall, yes. | 7 |
12,600 |
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
Yes | 5 | 10,240 |
Overall, yes. | 3 |
10,240 |
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
Yes | 3 | 16,192 |
Yes | 3 |
16,192 |
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
Yes | 3 | 10,560 |
Yes | 3 |
10,560 |
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
Yes | 1.5 | 2,520 |
Yes | 1.8 | 2,520 |
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
Yes | 2 |
5,120 |
Yes | 2 |
5,120 |
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
Yes | 4 | 10,118 + 8 015 |
Yes | 4 |
10,118 + 8 015 |
11 |
OLA Security Coordination |
CERN |
70,028 |
25,000 |
5 |
Yes | 2.5 | 12,500 |
Yes | 2.5 |
12,500 |
11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
82,720 |
33,088 |
7 |
Yes | 3.5 | 10,200+6,344 |
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) |
Overall, yes | 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 |
Overall, yes | 3 |
6 768 |
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 | 17 920 |
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
Yes | 6 | 15 360 |
Yes | 6 |
15 360 |
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
Yes | 5 | (11,280) |
Yes | 5 |
(11,280) |
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
Yes | 2,5 | (5,640) |
Yes | 2.5 |
(5,640) |
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
Yes | 2,5 | 5,640 |
Yes | 2.5 |
5,640 |
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
Yes, with small deviations. | 8.5 | 16,380 |
Overall, yes | 8.4 | 16,380 |
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
Yes, with small deviations. | 6 | 9,168 |
Overall, yes | 3.2 | 9,168 |
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 |
282,314 | ||||||
Paid 2016-05-13 (CSIC on hold) |
258,626 |
|
258,626 |