Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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Line 16: | Line 16: | ||
|- | |- | ||
! scope="col" | Budgeted costs <br> | ! scope="col" | Budgeted costs <br> | ||
! scope="col" | | ! scope="col" | EGI.eu grant | ||
EGI.eu grant | |||
! scope="col" | PMs<br> | ! scope="col" | PMs<br> | ||
! scope="col" | | ! scope="col" | | ||
Achieved | Achieved OLA target | ||
OLA target | |||
! scope="col" | | ! scope="col" | | ||
PMs <br> | PMs <br> | ||
! Amount paid out 2016-05-13<br> | ! Amount paid out 2016-05-13<br> | ||
! | ! Achieved OLA target | ||
Achieved | |||
OLA target | |||
! PMs<br> | ! PMs<br> | ||
! | ! Amount paid out | ||
Amount | |||
paid out | |||
|- | |- | ||
| 1<br> | | 1<br> | ||
Line 59: | Line 45: | ||
| style="text-align:right;" | 13,125 <br> | | style="text-align:right;" | 13,125 <br> | ||
| style="text-align:right;" | 6,562.5 <br> | | style="text-align:right;" | 6,562.5 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 2.5 | ||
2.5 | |||
| Yes | | Yes | ||
| style="text-align:right;" | 1.25 | | style="text-align:right;" | 1.25 | ||
Line 73: | Line 57: | ||
| CNRS<br> | | CNRS<br> | ||
| style="text-align:right;" | 200,000 <br> | | style="text-align:right;" | 200,000 <br> | ||
| style="text-align:right;" | 100,000 | | style="text-align:right;" | 100,000 | ||
| style="text-align:right;" | 33.3 | |||
| style="text-align:right;" | 33 | |||
| Yes | | Yes | ||
| style="text-align:right;" | 12 | | style="text-align:right;" | 12 | ||
Line 87: | Line 69: | ||
| OLA Accounting Repository<br> | | OLA Accounting Repository<br> | ||
| STFC<br> | | STFC<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 187,775 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 93,887.5 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 20 | ||
| Yes | | Yes | ||
| style="text-align:right;" | 5.87<br> | | style="text-align:right;" | 5.87<br> | ||
Line 100: | Line 82: | ||
| OLA Accounting And Metrics Portal<br> | | OLA Accounting And Metrics Portal<br> | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | | ||
| 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> | ||
Line 113: | Line 95: | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| GRNET | | GRNET | ||
| style="text-align:right;" | | | style="text-align:right;" | 132,708 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 66,354 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 21.7 | ||
| Yes | | Yes | ||
| style="text-align:right;" | 1.8<br> | | style="text-align:right;" | 1.8<br> | ||
Line 126: | Line 108: | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| SRCE<br> | | SRCE<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 74,375 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 37,187.5 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 14.2 | ||
| Yes | | Yes | ||
| style="text-align:right;" | 2.82<br> | | style="text-align:right;" | 2.82<br> | ||
Line 139: | Line 121: | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| SRCE<br> | | SRCE<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 40,000 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 20,000 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 6.7 | ||
| Yes | | Yes | ||
| style="text-align:right;" | 6.2 | | style="text-align:right;" | 6.2 | ||
Line 152: | Line 134: | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| GRNET<br> | | GRNET<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" |<br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
Line 165: | Line 147: | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| CNRS<br> | | CNRS<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
Line 178: | Line 160: | ||
| OLA Service Registry GOCDB<br> | | OLA Service Registry GOCDB<br> | ||
| STFC<br> | | STFC<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
Line 191: | Line 173: | ||
| OLA Operations Support<br> | | OLA Operations Support<br> | ||
| CYFRONET<br> | | CYFRONET<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
Line 204: | Line 186: | ||
| OLA Catch All Services<br> | | OLA Catch All Services<br> | ||
| GRNET<br> | | GRNET<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 1.5 | | style="text-align:right;" | 1.5 | ||
Line 217: | Line 199: | ||
| OLA Security Monitoring And Related Support Tools<br> | | OLA Security Monitoring And Related Support Tools<br> | ||
| CESNET<br> | | CESNET<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 2<br> | | style="text-align:right;" | 2<br> | ||
Line 230: | Line 212: | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| STFC (SPG, SVG)<br> | | STFC (SPG, SVG)<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 4 | | style="text-align:right;" | 4 | ||
Line 245: | Line 227: | ||
CERN <br> | CERN <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 2.5 | | style="text-align:right;" | 2.5 | ||
Line 258: | Line 240: | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| FOM (IRTF, IGTF)<br> | | FOM (IRTF, IGTF)<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 3.5 | | style="text-align:right;" | 3.5 | ||
Line 271: | Line 253: | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| CSIC<br> | | CSIC<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
Line 284: | Line 266: | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| LIP<br> | | LIP<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
Line 297: | Line 279: | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| CESNET<br> | | CESNET<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| style="text-align:right;" | 7 | | style="text-align:right;" | 7 | ||
Line 310: | Line 292: | ||
| OLA Collaboration Tools<br> | | OLA Collaboration Tools<br> | ||
| CESNET<br> | | CESNET<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
Line 323: | Line 305: | ||
| OLA Acceptance Criteria<br> | | OLA Acceptance Criteria<br> | ||
| CSIC<br> | | CSIC<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 5 | | style="text-align:right;" | 5 | ||
Line 336: | Line 318: | ||
| OLA Stage Rollout<br> | | OLA Stage Rollout<br> | ||
| CSIC<br> | | CSIC<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 2,5 | | style="text-align:right;" | 2,5 | ||
Line 349: | Line 331: | ||
| OLA Stage Rollout<br> | | OLA Stage Rollout<br> | ||
| LIP<br> | | LIP<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" |<br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 2,5 | | style="text-align:right;" | 2,5 | ||
Line 362: | Line 344: | ||
| OLA Software Provisioning Infrastructure<br> | | OLA Software Provisioning Infrastructure<br> | ||
| GRNET<br> | | GRNET<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" |<br> | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
| style="text-align:right;" | 8.5 | | style="text-align:right;" | 8.5 | ||
Line 375: | Line 357: | ||
| OLA Software Provisioning Infrastructure<br> | | OLA Software Provisioning Infrastructure<br> | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
Line 388: | Line 370: | ||
| OLA Incident Management Helpdesk (GGUS)<br> | | OLA Incident Management Helpdesk (GGUS)<br> | ||
| KIT<br> | | KIT<br> | ||
| style="text-align:right;" | | | style="text-align:right;" | <br> | ||
| style="text-align:right;" | -<br> | | style="text-align:right;" | -<br> | ||
| style="text-align:right;" | | | style="text-align:right;" |<br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 6 | | style="text-align:right;" | 6 | ||
Line 401: | Line 383: | ||
| '''<br>''' | | '''<br>''' | ||
| '''Total<br>''' | | '''Total<br>''' | ||
| style="text-align:right;" | ''' | | style="text-align:right;" | '''2,213,512'''<br> | ||
| style="text-align:right;" | ''' | | style="text-align:right;" | '''1,106,756 '''<br> | ||
| style="text-align:right;" | ''' | | style="text-align:right;" | '''330.1'''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> |
Revision as of 11:10, 3 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 |
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 |
15,313 |
7,656.5 |
2.5 | Yes | 1.5 | 3,150 |
|||
1 | OLA Message Broker Network |
SRCE |
13,125 |
6,562.5 |
2.5 | Yes | 1.25 | 2,160 |
|||
2 |
OLA Operations Portal |
CNRS |
200,000 |
100,000 | 33.3 | Yes | 12 | 31,419 |
12 |
||
3 |
OLA Accounting Repository |
STFC |
187,775 |
93,887.5 |
20 | Yes | 5.87 |
19,094 |
6 |
||
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
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 |
3.4 | |||||
5 |
OLA Central Monitoring Services |
GRNET | 132,708 |
66,354 |
21.7 | Yes | 1.8 |
8,190 |
|||
5 |
OLA Central Monitoring Services |
SRCE |
74,375 |
37,187.5 |
14.2 | Yes | 2.82 |
4,752 |
|||
6 |
OLA SAM Central Service |
SRCE |
40,000 |
20,000 |
6.7 | Yes | 6.2 | 9,140 |
|||
6 |
OLA SAM Central Service |
GRNET |
Yes | 5 | 12,600 |
||||||
6 |
OLA SAM Central Service |
CNRS |
Yes | 5 | 10,240 |
||||||
7 |
OLA Service Registry GOCDB |
STFC |
Yes | 3 | 16,192 |
3 |
|||||
8 |
OLA Operations Support |
CYFRONET |
Yes | 3 | 10,560 |
3 |
|||||
9 |
OLA Catch All Services |
GRNET |
Yes | 1.5 | 2,520 |
1.8 | |||||
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
Yes | 2 |
5,120 |
2 |
|||||
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
Yes | 4 | 10,118 + 8 015 |
4 |
|||||
11 |
OLA Security Coordination |
CERN |
|
Yes | 2.5 | 12,500 |
2.5 |
||||
11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
Yes | 3.5 | 10,200+6,344 |
3.5 | |||||
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
Partially yes, with small deviations. | 3 | (6,768) |
3 |
|||||
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
Partially yes, with small deviations. | 3 | 6 768 |
3 |
|||||
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
Partially yes, with small deviations. | 7 | 17 920 |
7 | |||||
13 |
OLA Collaboration Tools |
CESNET |
Yes | 6 | 15 360 |
6 |
|||||
14 |
OLA Acceptance Criteria |
CSIC |
Yes | 5 | (11,280) |
5 |
|||||
15 |
OLA Stage Rollout |
CSIC |
Yes | 2,5 | (5,640) |
2.5 |
|||||
15 |
OLA Stage Rollout |
LIP |
Yes | 2,5 | 5,640 |
2.5 |
|||||
16 |
OLA Software Provisioning Infrastructure |
GRNET |
Yes, with small deviations. | 8.5 | 16,380 |
8.4 | |||||
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
Yes, with small deviations. | 6 | 9,168 |
3.2 | |||||
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
- |
Yes | 6 | - |
6 |
||||
Total |
2,213,512 |
1,106,756 |
330.1 |
282,314 |
|||||||
Paid 2016-05-13 (CSIC on hold) |
258,626 |