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 | 33.3 | Yes | 12 | 31,419 |
12 |
||
3 |
OLA Accounting Repository |
STFC |
187,775 |
93,887.5 |
20 | Yes | 5.87 |
19,094 |
6 |
||
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
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 | Yes | 1.8 |
8,190 |
||||||
5 |
OLA Central Monitoring Services |
SRCE |
Yes | 2.82 |
4,752 |
||||||
6 |
OLA SAM Central Service |
SRCE |
Yes | 6.2 | 9,140 |
||||||
6 |
OLA SAM Central Service |
GRNET |
Yes | 5 | 12,600 |
||||||
6 |
OLA SAM Central Service |
CNRS |
Yes | 5 | 10,240 |
||||||
7 |
OLA Service Registry GOCDB |
STFC |
Yes | 3 | 16,192 |
3 |
|||||
8 |
OLA Operations Support |
CYFRONET |
Yes | 3 | 10,560 |
3 |
|||||
9 |
OLA Catch All Services |
GRNET |
Yes | 1.5 | 2,520 |
1.8 | |||||
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
Yes | 2 |
5,120 |
2 |
|||||
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
Yes | 4 | 10,118 + 8 015 |
4 |
|||||
11 |
OLA Security Coordination |
CERN |
|
Yes | 2.5 | 12,500 |
2.5 |
||||
11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
Yes | 3.5 | 10,200+6,344 |
3.5 | |||||
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
Partially yes, with small deviations. | 3 | (6,768) |
3 |
|||||
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
Partially yes, with small deviations. | 3 | 6 768 |
3 |
|||||
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
Partially yes, with small deviations. | 7 | 17 920 |
7 | |||||
13 |
OLA Collaboration Tools |
CESNET |
Yes | 6 | 15 360 |
6 |
|||||
14 |
OLA Acceptance Criteria |
CSIC |
Yes | 5 | (11,280) |
5 |
|||||
15 |
OLA Stage Rollout |
CSIC |
Yes | 2,5 | (5,640) |
2.5 |
|||||
15 |
OLA Stage Rollout |
LIP |
Yes | 2,5 | 5,640 |
2.5 |
|||||
16 |
OLA Software Provisioning Infrastructure |
GRNET |
Yes, with small deviations. | 8.5 | 16,380 |
8.4 | |||||
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
Yes, with small deviations. | 6 | 9,168 |
3.2 | |||||
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
- |
Yes | 6 | - |
6 |
||||
Total |
2,213,512 |
1,106,756 |
330.1 |
282,314 |
|||||||
Paid 2016-05-13 (CSIC on hold) |
258,626 |