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:


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
Yes 1.80 3,150
1 OLA Message Broker Network
SRCE
10,800
4,320

2.5

Yes 1.25 2,160
Yes 1.33 2,160
2
OLA Operations Portal
CNRS
157,094
62,838 24 Yes 12 31,419
Yes 12
31,419
3
OLA Accounting Repository
STFC
95,472
38,189
12 Yes 5.87
19,094
Yes 6
19,094
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
Yes for 3 months, no for 3 months. 3.4 5,076
5
OLA Central Monitoring Services
GRNET 40,950
16,380
6.5 Yes 1.8
8,190
Overall, Yes. 1.6
8,190
5
OLA Central Monitoring Services
SRCE
23,760
9,504
5.5 Yes 2.82
4,752
Overall, yes. 2.83 4,752
6
OLA SAM Central Service
SRCE
45,700
18,280
10 Yes 6.2 9,140
Overall, yes. 5.08 9,140
6
OLA SAM Central Service
GRNET
63,000
25,200
10
Yes 5 12,600
Overall, yes. 7
12,600
6
OLA SAM Central Service
CNRS
51,200
20,480
8
Yes 5 10,240
Overall, yes. 3
10,240
7
OLA Service Registry GOCDB
STFC
80,961
32,384
6
Yes 3 16,192
Yes 3
16,192
8
OLA Operations Support
CYFRONET
52,800
21,120
6
Yes 3 10,560
Yes 3
10,560
9
OLA Catch All Services
GRNET
12,600
5,040
2
Yes 1.5 2,520
Yes 1.8 2,520
10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
Yes 2
5,120
Yes 2
5,120
11
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
Yes 4 10,118 + 8 015
Yes 4
10,118 + 8 015
11
OLA Security Coordination

CERN

70,028
  25,000
5
Yes 2.5 12,500
Yes 2.5
12,500
11
OLA Security Coordination
FOM (IRTF, IGTF)
82,720
33,088
7
Yes 3.5 10,200+6,344
Yes 3.5 10,200+6,344
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
Partially yes, with small deviations. 3 (6,768)
Overall, yes 3
(6,768)
12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
Partially yes, with small deviations. 3 6 768
Overall, yes 3
6 768
12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
Partially yes, with small deviations. 7 17 920
Overall, yes. 7 17 920
13
OLA Collaboration Tools
CESNET
76,800
30,720
12
Yes 6 15 360
Yes 6
15 360
14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
Yes 5 (11,280)
Yes 5
(11,280)
15
OLA Stage Rollout
CSIC
28,200
11,280
5
Yes 2,5 (5,640)
Yes 2.5
(5,640)
15
OLA Stage Rollout
LIP
28,200
11,280
5
Yes 2,5 5,640
Yes 2.5
5,640
16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
Yes, with small deviations. 8.5 16,380
Overall, yes 8.4 16,380
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336
6
Yes, with small deviations. 6 9,168
Overall, yes 3.2 9,168
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
Yes 6 -
Yes 6
-


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


282,314


282,314



 
Paid 2016-05-13 (CSIC on hold) 258,626

Paid on 2016-09-16 (CSIC on hold)


258,626
Paid to CSIC on 2016-12-13 23,688 Paid to CSIC on 2016-12-13 7,896
CISC on hold Jan-Apr16 15,792


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