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

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(Undo revision 87828 by Cbitoune (talk))
(Undo revision 87827 by Cbitoune (talk))
Line 16: Line 16:
 
|-
 
|-
 
! scope="col" | Budgeted costs <br>  
 
! scope="col" | Budgeted costs <br>  
! scope="col" | EGI.eu grant  
+
! scope="col" |  
 +
EGI.eu grant  
 +
 
 
! scope="col" | PMs<br>  
 
! scope="col" | PMs<br>  
 
! scope="col" |  
 
! scope="col" |  
Achieved OLA target  
+
Achieved  
 +
 
 +
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 45: Line 59:
 
| 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;" | 2.5  
+
| style="text-align:right;" |  
 +
2.5  
 +
 
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 1.25  
 
| style="text-align:right;" | 1.25  
Line 57: Line 73:
 
| 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  
+
59,338
 +
 
 +
| style="text-align:right;" | 33,3  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 12  
 
| style="text-align:right;" | 12  
Line 69: Line 87:
 
| OLA Accounting Repository<br>  
 
| OLA Accounting Repository<br>  
 
| STFC<br>  
 
| STFC<br>  
| style="text-align:right;" | 187,775 <br>  
+
| style="text-align:right;" | 95,472 <br>  
| style="text-align:right;" | 93,887.5 <br>  
+
| style="text-align:right;" | 33,389 <br>  
| style="text-align:right;" | 20
+
| style="text-align:right;" | 12
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 5.87<br>  
 
| style="text-align:right;" | 5.87<br>  
Line 82: Line 100:
 
| OLA Accounting And Metrics Portal<br>  
 
| OLA Accounting And Metrics Portal<br>  
 
| FCTSG (CESGA)<br>  
 
| FCTSG (CESGA)<br>  
| style="text-align:right;" | <br>  
+
| style="text-align:right;" | 25,380 <br>  
| style="text-align:right;" | <br>  
+
| style="text-align:right;" | 10,152 <br>  
| style="text-align:right;" |  
+
| 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 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 95: Line 113:
 
| OLA Central Monitoring Services<br>  
 
| OLA Central Monitoring Services<br>  
 
| GRNET  
 
| GRNET  
| style="text-align:right;" | 132,708 <br>  
+
| style="text-align:right;" | 40,950 <br>  
| style="text-align:right;" | 66,354 <br>  
+
| style="text-align:right;" | 16,380 <br>  
| style="text-align:right;" | 21.7
+
| style="text-align:right;" | 6.5
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 1.8<br>  
 
| style="text-align:right;" | 1.8<br>  
Line 108: Line 126:
 
| OLA Central Monitoring Services<br>  
 
| OLA Central Monitoring Services<br>  
 
| SRCE<br>  
 
| SRCE<br>  
| style="text-align:right;" | 74,375 <br>  
+
| style="text-align:right;" | 23,760 <br>  
| style="text-align:right;" | 37,187.5 <br>  
+
| style="text-align:right;" | 9,504 <br>  
| style="text-align:right;" | 14.2
+
| style="text-align:right;" | 5.5
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 2.82<br>  
 
| style="text-align:right;" | 2.82<br>  
Line 121: Line 139:
 
| OLA SAM Central Service<br>  
 
| OLA SAM Central Service<br>  
 
| SRCE<br>  
 
| SRCE<br>  
| style="text-align:right;" | 40,000 <br>  
+
| style="text-align:right;" | 45,700 <br>  
| style="text-align:right;" | 20,000 <br>  
+
| style="text-align:right;" | 15,780 <br>  
| style="text-align:right;" | 6.7
+
| style="text-align:right;" | 10
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 6.2  
 
| style="text-align:right;" | 6.2  
Line 134: Line 152:
 
| OLA SAM Central Service<br>  
 
| OLA SAM Central Service<br>  
 
| GRNET<br>  
 
| GRNET<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 5  
 
| style="text-align:right;" | 5  
Line 147: Line 165:
 
| OLA SAM Central Service<br>  
 
| OLA SAM Central Service<br>  
 
| CNRS<br>  
 
| CNRS<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 5  
 
| style="text-align:right;" | 5  
Line 160: Line 178:
 
| OLA Service Registry GOCDB<br>  
 
| OLA Service Registry GOCDB<br>  
 
| STFC<br>  
 
| STFC<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 3  
 
| style="text-align:right;" | 3  
Line 173: Line 191:
 
| OLA Operations Support<br>  
 
| OLA Operations Support<br>  
 
| CYFRONET<br>  
 
| CYFRONET<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 3  
 
| style="text-align:right;" | 3  
Line 186: Line 204:
 
| OLA Catch All Services<br>  
 
| OLA Catch All Services<br>  
 
| GRNET<br>  
 
| GRNET<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 1.5  
 
| style="text-align:right;" | 1.5  
Line 199: Line 217:
 
| OLA Security Monitoring And Related Support Tools<br>  
 
| OLA Security Monitoring And Related Support Tools<br>  
 
| CESNET<br>  
 
| CESNET<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 2<br>  
 
| style="text-align:right;" | 2<br>  
Line 212: Line 230:
 
| OLA Security Coordination<br>  
 
| OLA Security Coordination<br>  
 
| STFC (SPG, SVG)<br>  
 
| STFC (SPG, SVG)<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 4  
 
| style="text-align:right;" | 4  
Line 227: Line 245:
 
CERN <br>  
 
CERN <br>  
  
| style="text-align:right;" | <br>  
+
| style="text-align:right;" | 70,028 <br>  
| style="text-align:right;" | &nbsp; <br>  
+
| style="text-align:right;" | &nbsp; 25,000<br>  
| style="text-align:right;" | <br>  
+
| style="text-align:right;" | 7<br>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 2.5  
 
| style="text-align:right;" | 2.5  
Line 240: Line 258:
 
| OLA Security Coordination<br>  
 
| OLA Security Coordination<br>  
 
| FOM (IRTF, IGTF)<br>  
 
| FOM (IRTF, IGTF)<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 3.5  
 
| style="text-align:right;" | 3.5  
Line 253: Line 271:
 
| 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;" | <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>  
 
| Partially yes, with small deviations.  
 
| Partially yes, with small deviations.  
 
| style="text-align:right;" | 3  
 
| style="text-align:right;" | 3  
Line 266: Line 284:
 
| 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;" | <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>  
 
| Partially yes, with small deviations.  
 
| Partially yes, with small deviations.  
 
| style="text-align:right;" | 3  
 
| style="text-align:right;" | 3  
Line 279: Line 297:
 
| 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;" | <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>  
 
| Partially yes, with small deviations.  
 
| Partially yes, with small deviations.  
 
| style="text-align:right;" | 7  
 
| style="text-align:right;" | 7  
Line 292: Line 310:
 
| OLA Collaboration Tools<br>  
 
| OLA Collaboration Tools<br>  
 
| CESNET<br>  
 
| CESNET<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 6  
 
| style="text-align:right;" | 6  
Line 305: Line 323:
 
| OLA Acceptance Criteria<br>  
 
| OLA Acceptance Criteria<br>  
 
| CSIC<br>  
 
| CSIC<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 5  
 
| style="text-align:right;" | 5  
Line 318: Line 336:
 
| OLA Stage Rollout<br>  
 
| OLA Stage Rollout<br>  
 
| CSIC<br>  
 
| CSIC<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 2,5  
 
| style="text-align:right;" | 2,5  
Line 331: Line 349:
 
| OLA Stage Rollout<br>  
 
| OLA Stage Rollout<br>  
 
| LIP<br>  
 
| LIP<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 2,5  
 
| style="text-align:right;" | 2,5  
Line 344: Line 362:
 
| OLA Software Provisioning Infrastructure<br>  
 
| OLA Software Provisioning Infrastructure<br>  
 
| GRNET<br>  
 
| GRNET<br>  
| style="text-align:right;" | <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>  
 
| Yes, with small deviations.  
 
| Yes, with small deviations.  
 
| style="text-align:right;" | 8.5  
 
| style="text-align:right;" | 8.5  
Line 357: Line 375:
 
| OLA Software Provisioning Infrastructure<br>  
 
| OLA Software Provisioning Infrastructure<br>  
 
| FCTSG (CESGA)<br>  
 
| FCTSG (CESGA)<br>  
| style="text-align:right;" | <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>  
 
| Yes, with small deviations.  
 
| Yes, with small deviations.  
 
| style="text-align:right;" | 6  
 
| style="text-align:right;" | 6  
Line 370: Line 388:
 
| OLA Incident Management Helpdesk (GGUS)<br>  
 
| OLA Incident Management Helpdesk (GGUS)<br>  
 
| KIT<br>  
 
| KIT<br>  
| style="text-align:right;" | <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>  
 
| Yes  
 
| Yes  
 
| style="text-align:right;" | 6  
 
| style="text-align:right;" | 6  
Line 383: Line 401:
 
| '''<br>'''  
 
| '''<br>'''  
 
| '''Total<br>'''  
 
| '''Total<br>'''  
| style="text-align:right;" | '''2,213,512'''<br>  
+
| style="text-align:right;" | '''1,419,103 '''<br>  
| style="text-align:right;" | '''1,106,756 '''<br>  
+
| style="text-align:right;" | '''552,145 '''<br>  
| style="text-align:right;" | '''330.1'''<br>  
+
| style="text-align:right;" | '''214'''<br>  
 
| <br>  
 
| <br>  
 
| <br>  
 
| <br>  

Revision as of 10:26, 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

59,338

33,3 Yes 12 31,419

12

3
OLA Accounting Repository
STFC
95,472
33,389
12 Yes 5.87
19,094

6

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

3.4
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

3

8
OLA Operations Support
CYFRONET
52,800
21,120
6
Yes 3 10,560

3

9
OLA Catch All Services
GRNET
12,600
5,040
2
Yes 1.5 2,520

1.8
10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
Yes 2
5,120

2

11
OLA Security Coordination
STFC (SPG, SVG)
90,668
28,267
8
Yes 4 10,118 + 8 015

4

11
OLA Security Coordination

CERN

70,028
  25,000
7
Yes 2.5 12,500

2.5

11
OLA Security Coordination
FOM (IRTF, IGTF)
82,720
33,088
5
Yes 3.5 10,200+6,344

3.5
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
Partially yes, with small deviations. 3 (6,768)

3

12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
Partially yes, with small deviations. 3 6 768

3

12
OLA 1st Level Support And 2nd Level Support
CESNET
76,800
35,840
14
Partially yes, with small deviations. 7 17 920

7
13
OLA Collaboration Tools
CESNET
56,400
22,560
12
Yes 6 15 360

6

14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
Yes 5 (11,280)

5

15
OLA Stage Rollout
CSIC
28,200
11,280
5
Yes 2,5 (5,640)

2.5

15
OLA Stage Rollout
LIP
28,200
11,280
5
Yes 2,5 5,640

2.5

16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
Yes, with small deviations. 8.5 16,380

8.4
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
6,336
6
Yes, with small deviations. 6 9,168

3.2
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
Yes 6 -

6



Total
1,419,103
552,145
214


282,314






Paid 2016-05-13 (CSIC on hold)

258,626