EGI Core activities:Payments-May 2014-April 2015
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During Phase I - Year 1 of the Core activities from May 2014 until April 2015 the reporting periods were planned as follow:
- May-Oct 2014: 6 Months report, repayment executed on 10 April 2015
- Nov14-Apr 2015: 6 Months report, repayment executed on 16 September 2015
The cumulative amount repaid to the partners is quoted in Column 'EGI.eu grant':
Nr |
Agreements (OLA) |
Provider |
May 2014-April 2015 | 6 months, Period May-Oct 2014 | 6 months, Period Nov 2014 - Apr 2015 | ||||
---|---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant @ 40% |
PMs |
PMs (recorded in PPT tool) |
Achieved OLA target |
PMs |
Achieved OLA target | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | 0.5 | Yes with some issues |
0.4 |
Yes with some issues |
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
1.1 | Yes with some issues |
1.25 |
Yes with some issues |
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
24 | 8.3 | Yes with some issues |
12 |
Yes |
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | 0 | Yes | 7.5 |
Yes with some issues |
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | 3.1 | Yes with some issues |
3.4 | Yes |
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | 0 | Yes | 3 |
Yes |
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | 2.6 | Yes | 2.75 |
Yes |
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | 4.6 | Yes with some issues |
5 |
Yes |
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
0.4 | Yes with some issues |
3 |
Yes |
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
2.2 | Yes with some issues |
3 |
Yes |
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
1.9 | Yes | 3 |
Yes |
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
4.7 | Yes with some issues |
3 |
Yes |
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
0.3 | Yes with some issues |
0 |
Yes |
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
7.7 | Yes | 2 |
Yes |
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
4.3 | Yes | 4 |
Yes |
11 |
OLA Security Coordination |
FOM IGTF, IRTF |
82,720 |
33,088 |
7 |
0 | Yes | 3.5 |
Yes |
11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
5 |
0 | Yes | 1.7 |
Yes |
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
4.8 | Yes | 3 |
Yes with some issues |
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
7.4 | Yes | 3 |
Yes with some issues |
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
1.5 | Yes | 7 |
Yes with some issues |
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
5.8 | Yes | 6 |
Yes |
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
3.5 | Yes | 5 |
Yes with some issues |
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
4.8 | Yes | 2.5 |
Yes |
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
3.0 | Yes | 2.5 |
Yes |
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
1.2 | Yes | 5.6 |
Yes with some issues |
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
4.2 | Yes | 6 |
Yes with some issues |
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
8.4 | Yes |
Yes | |
Total |
1,523,800 |
559,624 |
214 |