EGI Core activities:Payments-May 2015-April 2016

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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




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

@ 40%

PMs
PMs

Achieved

OLA target

PMs

Achieved

OLA target

1
OLA Message Broker Network
GRNET
15,750
6,300
2.5
1 OLA Message Broker Network
SRCE
10,800
4,320

2.5

2
OLA Operations Portal
CNRS
157,094
62,838
24
3
OLA Accounting Repository
STFC
95,472
38,189
12
4
OLA Accounting And Metrics Portal
FCTSG (CESGA)
25,380
10,152
6
5
OLA Central Monitoring Services
GRNET 40,950
16,380
6.5
5
OLA Central Monitoring Services
SRCE
23,760
9,504
5.5
6
OLA SAM Central Service
SRCE
45,700
18,280
10
6
OLA SAM Central Service
GRNET
63,000
25,200
10
6
OLA SAM Central Service
CNRS
51,200
20,480
8
7
OLA Service Registry GOCDB
STFC
80,961
32,384
6
3 yes
8
OLA Operations Support
CYFRONET
52,800
21,120
6
3 yes
9
OLA Catch All Services
GRNET
12,600
5,040
2
10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
61
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
11
OLA Security Coordination

CERN IGTF, IRTF

82,720
33,088
7
11
OLA Security Coordination
SNIC IRTF
49,985
19,994
5
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
13
OLA Collaboration Tools
CESNET
76,800
30,720
12
14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
15
OLA Stage Rollout
CSIC
28,200
11,280
5
15
OLA Stage Rollout
LIP
28,200
11,280
5
16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336
6
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
6 yes


Total
1,523,800
559,624
214