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EGI Core activities:Payments-May 2014-April 2015

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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


1)    Period: May 2014-April 2015


2)    @ 40%, Period: May 2014-April 2015


3)    6 months, Period May-Oct 2014


4)    % effort used 6 months versus effort planned 6 months (extracted 26-11-14)

Nr
Agreements (OLA)
Provider
Budgeted costs (1)
PMs EGI.eu grant (2)
Core activities repayment (3)
achieved OLA target
COMMENTS
1
OLA Message Broker Network
GRNET
15,750
6,300

Yes with some issues

1 OLA Message Broker Network
SRCE
10,800
4,320

Yes with some issues

2
OLA Operations Portal
CNRS
157,094
62,838

Yes with some issues

3
OLA Accounting Repository
STFC
95,472
38,189

Yes
4
OLA Accounting And Metrics Portal
FCTSG (CESGA)
25,380
10,152

Yes with some issues

5
OLA Central Monitoring Services
GRNET 40,950
16,380

Yes
5
OLA Central Monitoring Services
SRCE
23,760
9,504

Yes
6
OLA SAM Central Service
SRCE
45,700
18,280

Yes with some issues

6
OLA SAM Central Service
GRNET
63,000
25,200

Yes with some issues

6
OLA SAM Central Service
CNRS
51,200
20,480

Yes with some issues

7
OLA Service Registry GOCDB
STFC
80,961
32,384

Yes
8
OLA Operations Support
CYFRONET
52,800
21,120

Yes with some issues

9
OLA Catch All Services
GRNET
12,600
5,040

Yes with some issues

10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240

Yes
61
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267

Yes
11
OLA Security Coordination
FOM IGTF, IRTF
82,720
33,088

Yes
11
OLA Security Coordination
SNIC IRTF
49,985
19,994

Yes
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536

Yes
12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536

Yes
12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840

Yes
13
OLA Collaboration Tools
CESNET
76,800
30,720

Yes
14
OLA Acceptance Criteria
CSIC
56,400
22,560

Yes
15
OLA Stage Rollout
CSIC
28,200
11,280

Yes
15
OLA Stage Rollout
LIP
28,200
11,280

Yes
16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760

Yes
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336

Yes
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
49,896
-
Yes



Total
1,523,800
559,624
279,812

85 PMs declared/107 PMs committed