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
15,750
6,300
2.5 Yes 1.5 3,150

1.80
1 OLA Message Broker Network
SRCE
10,800
4,320

2.5

Yes 1.25 2,160

1.33
2
OLA Operations Portal
CNRS
157,094
62,838 24 Yes 12 31,419

12

3
OLA Accounting Repository
STFC
95,472
38,189
12 Yes 5.87
19,094

6

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

3.4
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
18,280
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
32,384
6
Yes 3 16,192

3

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

3

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

1.8
10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
Yes 2
5,120

2

11
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
Yes 4 10,118 + 8 015

4

11
OLA Security Coordination

CERN

70,028
  25,000
5
Yes 2.5 12,500

2.5

11
OLA Security Coordination
FOM (IRTF, IGTF)
82,720
33,088
7
Yes 3.5 10,200+6,344

3.5
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
Partially yes, with small deviations. 3 (6,768)

3

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

3

12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
Partially yes, with small deviations. 7 17 920

7
13
OLA Collaboration Tools
CESNET
76,800
30,720
12
Yes 6 15 360

6

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

5

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

2.5

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

2.5

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

8.4
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336
6
Yes, with small deviations. 6 9,168

3.2
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
Yes 6 -

6



Total
1,543,843 (1,419,103)
564,630
214


282,314






Paid 2016-05-13 (CSIC on hold)

258,626