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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" | 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 | 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;" | | | style="text-align:right;" | 95,472 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 33,389 <br> | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 25,380 <br> | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 40,950 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 16,380 <br> | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 23,760 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 9,504 <br> | ||
| style="text-align:right;" | | | 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;" | | | style="text-align:right;" | 45,700 <br> | ||
| style="text-align:right;" | | | style="text-align:right;" | 15,780 <br> | ||
| style="text-align:right;" | | | 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;" | | | 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;" | | | style="text-align:right;" | 51,200 <br> | ||
| style="text-align:right;" | | | 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;" | | | 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;" | | | 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;" | | | style="text-align:right;" | 70,028 <br> | ||
| style="text-align:right;" | <br> | | style="text-align:right;" | 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;" | | | 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;" | ''' | | style="text-align:right;" | '''1,419,103 '''<br> | ||
| style="text-align:right;" | ''' | | style="text-align:right;" | '''552,145 '''<br> | ||
| style="text-align:right;" | ''' | | style="text-align:right;" | '''214'''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
Revision as of 11:26, 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 |
||||||||||