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Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"

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{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}} <br> During Phase I - Year 2 of the Core activities from May 2015 until April 2016 the reporting periods are planned as follow:  
{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}}  
[[Category:Deprecated]]
 
{| style="border:1px solid black; background-color:lightgrey; color: black; padding:5px; font-size:140%; width: 90%; margin: auto;"
| style="padding-right: 15px; padding-left: 15px;" |
|[[File:Alert.png]] This page is '''Deprecated''' and should no longer be used, but is still available for reasons of reference. Please use the new page https://confluence.egi.eu/display/EGIBID/EGI+Bidding+Home
|}
 
'''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  
*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
*Nov15-Apr 2016: 6 Months report, repayment executed on 16 September 2016, and for CSIC repayments (related to 2015 periods) &nbsp;executed on 13 December 2016.


<br>  
<br>  
Line 50: Line 58:
| 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>
| Yes
| 1.80  
| 1.80  
| <br>
| style="text-align:right;" | 3,150
|-
|-
| 1  
| 1  
Line 65: Line 73:
| 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>
| Yes
| 1.33  
| 1.33  
| <br>
| style="text-align:right;" | 2,160
|-
|-
| style="text-align:right;" | 2<br>  
| style="text-align:right;" | 2<br>  
Line 78: Line 86:
| 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>
| Yes
| 12<br>  
| 12<br>  
| <br>
| style="text-align:right;" | 31,419
|-
|-
| 3<br>  
| 3<br>  
Line 91: Line 99:
| 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>
| Yes
| 6<br>  
| 6<br>  
| <br>
| style="text-align:right;" | 19,094
|-
|-
| 4<br>  
| 4<br>  
Line 101: Line 109:
| style="text-align:right;" | 10,152 <br>  
| style="text-align:right;" | 10,152 <br>  
| style="text-align:right;" | 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<br>2 Months out of six.While performances<br>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>
| Yes for 3 months, no for 3 months.
| 3.4  
| 3.4  
| <br>
| style="text-align:right;" | 5,076
|-
|-
| 5<br>  
| 5<br>  
Line 117: Line 127:
| 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>
| Overall, Yes.
| 1.6<br>  
| 1.6<br>  
| <br>
| style="text-align:right;" | 8,190
|-
|-
| 5<br>  
| 5<br>  
Line 130: Line 140:
| 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>
| Overall, yes.
| 2.83  
| 2.83  
| <br>
| style="text-align:right;" | 4,752
|-
|-
| 6<br>  
| 6<br>  
Line 143: Line 153:
| 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>
| Overall, yes.
| 5.08  
| 5.08  
| <br>
| style="text-align:right;" | 9,140
|-
|-
| 6<br>  
| 6<br>  
Line 156: Line 166:
| 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>
| Overall, yes.
| 7<br>  
| 7<br>  
| <br>
| style="text-align:right;" | 12,600
|-
|-
| 6<br>  
| 6<br>  
Line 169: Line 179:
| 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>
| Overall, yes.
| 3<br>  
| 3<br>  
| <br>
| style="text-align:right;" | 10,240
|-
|-
| 7<br>  
| 7<br>  
Line 182: Line 192:
| 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>
| Yes
| 3<br>  
| 3<br>  
| <br>
| style="text-align:right;" | 16,192
|-
|-
| 8<br>  
| 8<br>  
Line 195: Line 205:
| 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>
| Yes
| 3<br>  
| 3<br>  
| <br>
| style="text-align:right;" | 10,560
|-
|-
| 9<br>  
| 9<br>  
Line 208: Line 218:
| 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>
| Yes
| 1.8  
| 1.8  
| <br>
| style="text-align:right;" | 2,520
|-
|-
| 10<br>  
| 10<br>  
Line 221: Line 231:
| 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>
| Yes
| 2<br>  
| 2<br>  
| <br>
| style="text-align:right;" | 5,120
|-
|-
| 11<br>  
| 11<br>  
Line 234: Line 244:
| style="text-align:right;" | 4  
| style="text-align:right;" | 4  
| style="text-align:right;" | 10,118 +&nbsp;8 015<br>  
| style="text-align:right;" | 10,118 +&nbsp;8 015<br>  
| <br>
| Yes
| 4<br>  
| 4<br>  
| <br>
| style="text-align:right;" | 10,118 +&nbsp;8 015
|-
|-
| 11<br>  
| 11<br>  
Line 249: Line 259:
| 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>
| Yes
| 2.5<br>  
| 2.5<br>  
| <br>
| style="text-align:right;" | 12,500
|-
|-
| 11<br>  
| 11<br>  
Line 262: Line 272:
| 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>
| Yes
| 3.5  
| 3.5  
| <br>
| style="text-align:right;" | 10,200+6,344
|-
|-
| 12<br>  
| 12<br>  
Line 275: Line 285:
| 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>
| Overall, yes
| 3<br>  
| 3<br>  
| <br>
| style="text-align:right;" | ''(6,768)''
|-
|-
| 12<br>  
| 12<br>  
Line 288: Line 298:
| 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>
| Overall, yes
| 3<br>  
| 3<br>  
| <br>
| style="text-align:right;" | 6 768
|-
|-
| 12<br>  
| 12<br>  
Line 301: Line 311:
| style="text-align:right;" | 7  
| style="text-align:right;" | 7  
| style="text-align:right;" | 17 920<br>  
| style="text-align:right;" | 17 920<br>  
| <br>
| Overall, yes.
| 7  
| 7  
| <br>
| style="text-align:right;" | 17 920
|-
|-
| 13<br>  
| 13<br>  
Line 314: Line 324:
| style="text-align:right;" | 6  
| style="text-align:right;" | 6  
| style="text-align:right;" | 15 360<br>  
| style="text-align:right;" | 15 360<br>  
| <br>
| Yes
| 6<br>  
| 6<br>  
| <br>
| style="text-align:right;" | 15 360
|-
|-
| 14<br>  
| 14<br>  
Line 327: Line 337:
| 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>
| Yes
| 5<br>  
| 5<br>  
| <br>
| style="text-align:right;" | ''(11,280)''
|-
|-
| 15<br>  
| 15<br>  
Line 340: Line 350:
| 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>
| Yes
| 2.5<br>  
| 2.5<br>  
| <br>
| style="text-align:right;" | ''(5,640)''
|-
|-
| 15<br>  
| 15<br>  
Line 353: Line 363:
| 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>
| Yes
| 2.5<br>  
| 2.5<br>  
| <br>
| style="text-align:right;" | 5,640
|-
|-
| 16<br>  
| 16<br>  
Line 366: Line 376:
| 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>
| Overall, yes
| 8.4  
| 8.4  
| <br>
| style="text-align:right;" | 16,380
|-
|-
| 16  
| 16  
Line 379: Line 389:
| 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>
| Overall, yes
| 3.2  
| 3.2  
| <br>
| style="text-align:right;" | 9,168
|-
|-
| 17<br>  
| 17<br>  
Line 392: Line 402:
| style="text-align:right;" | 6  
| style="text-align:right;" | 6  
| style="text-align:right;" | -<br>  
| style="text-align:right;" | -<br>  
| <br>
| Yes
| 6<br>  
| 6<br>  
| <br>
| style="text-align:right;" | -
|-
|-
| <br>  
| <br>  
Line 407: Line 417:
| <br>  
| <br>  
| <br>  
| <br>  
| <br>
| style="text-align:right;" | '''282,314'''
|-
|-
| <br>  
| <br>  
| '''<br>'''
| <br>  
| '''<br>'''  
| '''<br>'''  
| style="text-align:right;" |  
| style="text-align:right;" |  
| style="text-align:right;" |  
| style="text-align:right;" |  
| style="text-align:right;" |  
| style="text-align:right;" |  
| Paid 2016-05-13 (CSIC on hold)<br>
| &nbsp;<br>
| <br>
| Paid 2016-05-13 (CSIC on hold)[[]]
| style="text-align:right;" | '''258,626'''<br>  
| style="text-align:right;" | '''258,626'''<br>  
|
<span style="font-size: 13.28px; line-height: 1.5em;">Paid on 2016-09-16 (CSIC on hold)</span>
| <br>  
| <br>  
| <br>
| style="text-align:right;" | '''258,626'''
| <br>
|-
|
|
|
| style="text-align:right;" |
| style="text-align:right;" |
| style="text-align:right;" |
|
| Paid to CSIC on 2016-12-13
| style="text-align:right;" | '''23,688'''
| Paid to CSIC on 2016-12-13[[]]
|
| style="text-align:right;" | '''7,896'''
|-
|
|
|
| style="text-align:right;" |
| style="text-align:right;" |
| style="text-align:right;" |
|
|
| style="text-align:right;" |
| CISC on hold Jan-Apr16
|
| style="text-align:right;" | '''15,792'''
|}
|}


<br>
<br>

Latest revision as of 08:55, 24 June 2021

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
Alert.png This page is Deprecated and should no longer be used, but is still available for reasons of reference. Please use the new page https://confluence.egi.eu/display/EGIBID/EGI+Bidding+Home

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 executed on 16 September 2016, and for CSIC repayments (related to 2015 periods)  executed on 13 December 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

Paid on 2016-09-16 (CSIC on hold)


258,626
Paid to CSIC on 2016-12-13 23,688 Paid to CSIC on 2016-12-13 7,896
CISC on hold Jan-Apr16 15,792


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