Accessibility tools
Service tools
1.6. Common Infrastructure for Public Administrations
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/04/2015 | 2270000.00 | 2270000.00 | 2270000.00 | 2270000.00 | 0.00 | 1.00 |
| 01/03/2015 | 2270000.00 | 2213000.00 | 2225232.55 | 2225232.55 | -0.01 | 0.97 |
| 01/02/2015 | 2270000.00 | 2178250.00 | 2180465.12 | 2180465.12 | 0.00 | 0.96 |
| 01/01/2015 | 2270000.00 | 2126550.00 | 2139767.45 | 2139767.45 | -0.01 | 0.94 |
| 01/12/2014 | 2270000.00 | 2050000.00 | 2095000.00 | 2095000.00 | -0.02 | 0.90 |
| 01/11/2014 | 2270000.00 | 2019200.00 | 2061072.80 | 2061072.80 | -0.02 | 0.89 |
| 01/10/2014 | 2270000.00 | 1984550.00 | 2020320.87 | 2020320.87 | -0.02 | 0.87 |
| 01/09/2014 | 2270000.00 | 1953750.00 | 1979007.31 | 1979007.31 | -0.01 | 0.86 |
| 01/08/2014 | 2270000.00 | 1920240.00 | 1939888.54 | 1939888.54 | -0.01 | 0.85 |
| 01/07/2014 | 2270000.00 | 1884520.00 | 1902547.88 | 1902547.88 | -0.01 | 0.83 |
| 01/06/2014 | 2270000.00 | 1851520.00 | 1861651.00 | 1861651.00 | -0.01 | 0.82 |
| 01/05/2014 | 2270000.00 | 1820420.00 | 1824310.34 | 1824310.34 | 0.00 | 0.80 |
| 01/04/2014 | 2270000.00 | 1775470.00 | 1780191.56 | 1780191.56 | 0.00 | 0.78 |
| 01/03/2014 | 2270000.00 | 1735320.00 | 1739669.28 | 1739669.28 | 0.00 | 0.76 |
| 01/02/2014 | 2270000.00 | 1692020.00 | 1700402.82 | 1700402.82 | 0.00 | 0.75 |
| 01/01/2014 | 2270000.00 | 1655540.00 | 1663006.14 | 1663006.14 | 0.00 | 0.73 |
| 01/12/2013 | 2270000.00 | 1620000.00 | 1620000.00 | 1620000.00 | 0.00 | 0.71 |
| 01/11/2013 | 2270000.00 | 1567500.00 | 1568787.55 | 1568787.55 | 0.00 | 0.69 |
| 01/10/2013 | 2270000.00 | 1517000.00 | 1519902.95 | 1519902.95 | 0.00 | 0.67 |
| 01/09/2013 | 2270000.00 | 1464500.00 | 1466362.67 | 1466362.67 | 0.00 | 0.65 |