EGI Core activities:Payments-May 2015-April 2016

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EGI Core services menu: Services PHASE I Services PHASE II Services PHASE III Bids Payments Travel procedure Performance



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