EGI Core activities:Payments-May 2015-April 2016
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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 @ 40% |
PMs |
PMs |
Achieved OLA target |
PMs |
Achieved OLA target | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | 1.5 | |||
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
1.25 | |||
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
24 | 12 | |||
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | 5.87 |
|||
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | 3.11 |
The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | ||
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | 1.8 |
|||
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | 2.82 |
|||
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | 6.2 | |||
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
5 | |||
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
5 | |||
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
3 | |||
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
3 | |||
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
1.5 | |||
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
2 |
|||
61 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
4 | |||
11 |
OLA Security Coordination |
CERN IGTF, IRTF |
82,720 |
33,088 |
7 |
2.5 | |||
11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
5 |
3.5 | |||
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
3 | Partially yes, with small deviations. | ||
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
3 | See above. | ||
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
7 | See above. | ||
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
6 | |||
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
5 | Yes | ||
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
2,5 | |||
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
2,5 | |||
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
8.5 | |||
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
6 | |||
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
6 | |||
Total |
1,523,800 |
559,624 |
214 |