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  
59,338
+
| style="text-align:right;" | 33.3  
 
 
| style="text-align:right;" | 33,3  
 
 
| 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;" | 95,472 <br>  
+
| style="text-align:right;" | 187,775 <br>  
| style="text-align:right;" | 33,389 <br>  
+
| style="text-align:right;" | 93,887.5 <br>  
| style="text-align:right;" | 12
+
| 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;" | 25,380 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 10,152 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 6
+
| 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;" | 40,950 <br>  
+
| style="text-align:right;" | 132,708 <br>  
| style="text-align:right;" | 16,380 <br>  
+
| style="text-align:right;" | 66,354 <br>  
| style="text-align:right;" | 6.5
+
| 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;" | 23,760 <br>  
+
| style="text-align:right;" | 74,375 <br>  
| style="text-align:right;" | 9,504 <br>  
+
| style="text-align:right;" | 37,187.5 <br>  
| style="text-align:right;" | 5.5
+
| 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;" | 45,700 <br>  
+
| style="text-align:right;" | 40,000 <br>  
| style="text-align:right;" | 15,780 <br>  
+
| style="text-align:right;" | 20,000 <br>  
| style="text-align:right;" | 10
+
| 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;" | 63,000 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 25,200 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 10<br>  
+
| 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;" | 51,200 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 20,480 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 8<br>  
+
| 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;" | 80,961 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 26,803<br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 6<br>  
+
| 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;" | 52,800 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 21,120 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 6<br>  
+
| 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;" | 12,600 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 5,040 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 2<br>  
+
| 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;" | 25,600 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 10,240 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 4<br>  
+
| 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;" | 90,668 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 28,267 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 8<br>  
+
| 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;" | 70,028 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | &nbsp; 25,000<br>  
+
| style="text-align:right;" | &nbsp; <br>  
| style="text-align:right;" | 7<br>  
+
| 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;" | 82,720<br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 33,088<br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 5<br>  
+
| 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;" | 33,840 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 13,536 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 6<br>  
+
| 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;" | 33,840 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 13,536 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 6<br>  
+
| 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;" | 76,800 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 35,840 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 14<br>  
+
| 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;" | 56,400<br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 22,560 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 12<br>  
+
| 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;" | 56,400 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 22,560 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 10<br>  
+
| 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;" | 28,200 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 11,280 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 5<br>  
+
| 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;" | 28,200 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 11,280 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 5<br>  
+
| 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;" | 81,900 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 32,760 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 13<br>  
+
| 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;" | 45,840 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 6,336 <br>  
+
| style="text-align:right;" | <br>  
| style="text-align:right;" | 6<br>  
+
| 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;" | 124,740 <br>  
+
| style="text-align:right;" | <br>  
 
| style="text-align:right;" | -<br>  
 
| style="text-align:right;" | -<br>  
| style="text-align:right;" | 12<br>  
+
| 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;" | '''1,419,103 '''<br>  
+
| style="text-align:right;" | '''2,213,512'''<br>  
| style="text-align:right;" | '''552,145 '''<br>  
+
| style="text-align:right;" | '''1,106,756 '''<br>  
| style="text-align:right;" | '''214'''<br>  
+
| style="text-align:right;" | '''330.1'''<br>  
 
| <br>  
 
| <br>  
 
| <br>  
 
| <br>  

Revision as of 10:10, 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