EGI Core activities:Payments-May 2015-April 2016
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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 |