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

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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| Yes  
 
| Yes  
 
| 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>  
 
| <br>  
 
| <br>  
 
| <br>  
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| 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>  
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| 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>  
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| 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>  
 
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| <br>  
 
| <br>  
 
| <br>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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| 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>  
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|style="text-align:right;" |  '''282,314'''<br>  
 
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Revision as of 09:19, 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