EGI Core activities:Payments-May 2014-April 2015

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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 1 of the Core activities from May 2014 until April 2015 the reporting periods were planned as follow:

The cumulative amount repaid to the partners is quoted in Column 'EGI.eu grant':

Nr
Agreements (OLA)
Provider
May 2014-April 2015 6 months, Period May-Oct 2014 6 months, Period Nov 2014 - Apr 2015
Budgeted costs

EGI.eu grant

@ 40%

PMs

PMs

(recorded in PPT tool)

Achieved

OLA target

PMs

Achieved

OLA target

1
OLA Message Broker Network
GRNET
15,750
6,300
2.5 0.5 Yes with some issues
0.4
Yes with some issues
1 OLA Message Broker Network
SRCE
10,800
4,320

2.5

1.1 Yes with some issues
1.25
Yes with some issues
2
OLA Operations Portal
CNRS
157,094
62,838
24 8.3 Yes with some issues
12
Yes
3
OLA Accounting Repository
STFC
95,472
38,189
12 0 Yes 7.5
Yes with some issues
4
OLA Accounting And Metrics Portal
FCTSG (CESGA)
25,380
10,152
6 3.1 Yes with some issues
3.4 Yes
5
OLA Central Monitoring Services
GRNET 40,950
16,380
6.5 0 Yes 3
Yes
5
OLA Central Monitoring Services
SRCE
23,760
9,504
5.5 2.6 Yes 2.75
Yes
6
OLA SAM Central Service
SRCE
45,700
18,280
10 4.6 Yes with some issues
5
Yes
6
OLA SAM Central Service
GRNET
63,000
25,200
10
0.4 Yes with some issues
3
Yes
6
OLA SAM Central Service
CNRS
51,200
20,480
8
2.2 Yes with some issues
3
Yes
7
OLA Service Registry GOCDB
STFC
80,961
32,384
6
1.9 Yes 3
Yes
8
OLA Operations Support
CYFRONET
52,800
21,120
6
4.7 Yes with some issues
3
Yes
9
OLA Catch All Services
GRNET
12,600
5,040
2
0.3 Yes with some issues
0
Yes
10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
7.7 Yes 2
Yes
11
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
4.3 Yes 4
Yes
11
OLA Security Coordination
FOM IGTF, IRTF
82,720
33,088
7
0 Yes 3.5
Yes
11
OLA Security Coordination
SNIC IRTF
49,985
19,994
5
0 Yes 1.7
Yes
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
4.8 Yes 3
Yes with some issues
12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
7.4 Yes 3
Yes with some issues
12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
1.5 Yes 7
Yes with some issues
13
OLA Collaboration Tools
CESNET
76,800
30,720
12
5.8 Yes 6
Yes
14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
3.5 Yes 5
Yes with some issues
15
OLA Stage Rollout
CSIC
28,200
11,280
5
4.8 Yes 2.5
Yes
15
OLA Stage Rollout
LIP
28,200
11,280
5
3.0 Yes 2.5
Yes
16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
1.2 Yes 5.6
Yes with some issues
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336
6
4.2 Yes 6
Yes with some issues
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
8.4 Yes

Yes


Total
1,523,800
559,624
214





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