Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"

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During Phase II of the Core activities, that is from May 2016 until Dec 2017 reporting period are planned as follow:
 
During Phase II of the Core activities, that is from May 2016 until Dec 2017 reporting period are planned as follow:
> - May-Aug 2016: 4 Months report, repayment planned in Oct-16
+
* May-Aug 2016: 4 Months report, repayment planned in Oct-16
> - Sept-Dec 2016: 4 Months report, repayment planned in Feb-17
+
* Sept-Dec 2016: 4 Months report, repayment planned in Feb-17
> - Jan-June 2017: 6 Months report, repayment planned in Aug-17
+
* Jan-June 2017: 6 Months report, repayment planned in Aug-17
> - July-Dec 2017: 6 Months report, repayment planned in Feb-18  
+
* July-Dec 2017: 6 Months report, repayment planned in Feb-18  
 
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Revision as of 09:42, 2 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 II of the Core activities, that is from May 2016 until Dec 2017 reporting period are planned as follow:

  • May-Aug 2016: 4 Months report, repayment planned in Oct-16
  • Sept-Dec 2016: 4 Months report, repayment planned in Feb-17
  • Jan-June 2017: 6 Months report, repayment planned in Aug-17
  • July-Dec 2017: 6 Months report, repayment planned in Feb-18


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

Achieved

OLA target

PMs

Amount

paid out

1
OLA Message Broker Network
GRNET
15,750
6,300
2.5 Yes 1.5 3,150



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

2.5

Yes 1.25 2,160



2
OLA Operations Portal
CNRS
157,094

59,338

24 Yes 12 31,419



3
OLA Accounting Repository
STFC
95,472
33,389
12 Yes 5.87
19,094



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



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



8
OLA Operations Support
CYFRONET
52,800
21,120
6
Yes 3 10,560



9
OLA Catch All Services
GRNET
12,600
5,040
2
Yes 1.5 2,520



10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
Yes 2
5,120



11
OLA Security Coordination
STFC (SPG, SVG)
90,668
28,267
8
Yes 4 10,118 + 8 015



11
OLA Security Coordination

CERN

70,028
  25,000
7
Yes 2.5 12,500



11
OLA Security Coordination
FOM (IRTF, IGTF)
82,720
33,088
5
Yes 3.5 10,200+6,344



12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
Partially yes, with small deviations. 3 (6,768)



12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
Partially yes, with small deviations. 3 6 768



12
OLA 1st Level Support And 2nd Level Support
CESNET
76,800
35,840
14
Partially yes, with small deviations. 7 17 920



13
OLA Collaboration Tools
CESNET
56,400
22,560
12
Yes 6 15 360



14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
Yes 5 (11,280)



15
OLA Stage Rollout
CSIC
28,200
11,280
5
Yes 2,5 (5,640)



15
OLA Stage Rollout
LIP
28,200
11,280
5
Yes 2,5 5,640



16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
Yes, with small deviations. 8.5 16,380



16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
6,336
6
Yes, with small deviations. 6 9,168



17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
Yes 6 -





Total
1,419,103
552,145
214


282,314






Paid 2016-05-13 (CSIC on hold)

258,626