Accessibility tools
Service tools
1.11. Interoperable and Generic Notification Services (GENIS)
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/02/2017 | 4120000.00 | 4120000.00 | 4120000.00 | 4120000.00 | 0.00 | 1.00 |
| 01/01/2017 | 4120000.00 | 3954000.00 | 4078878.50 | 4078878.50 | -0.03 | 0.96 |
| 01/12/2016 | 4120000.00 | 3954000.00 | 4033644.86 | 4033644.86 | -0.02 | 0.96 |
| 01/11/2016 | 4120000.00 | 3886200.00 | 3942320.75 | 3942320.75 | -0.01 | 0.94 |
| 01/10/2016 | 4120000.00 | 3801400.00 | 3854967.25 | 3854967.25 | -0.01 | 0.92 |
| 01/09/2016 | 4120000.00 | 3740000.00 | 3773640.43 | 3773640.43 | -0.01 | 0.91 |
| 01/08/2016 | 4120000.00 | 3733200.00 | 3733129.77 | 3733129.77 | 0.00 | 0.91 |
| 01/07/2016 | 4120000.00 | 3726800.00 | 3726412.21 | 3726412.21 | 0.00 | 0.90 |
| 01/06/2016 | 4120000.00 | 3659000.00 | 3717180.14 | 3717180.14 | -0.02 | 0.89 |
| 01/05/2016 | 4120000.00 | 3659000.00 | 3655143.10 | 3655143.10 | 0.00 | 0.89 |
| 01/04/2016 | 4120000.00 | 3605000.00 | 3595925.93 | 3595925.93 | 0.00 | 0.88 |
| 01/03/2016 | 4120000.00 | 3559000.00 | 3562054.19 | 3562054.19 | 0.00 | 0.86 |
| 01/02/2016 | 4120000.00 | 3478600.00 | 3529567.31 | 3529567.31 | -0.01 | 0.84 |
| 01/01/2016 | 4120000.00 | 3463200.00 | 3503822.12 | 3503822.12 | -0.01 | 0.84 |
| 01/12/2015 | 4120000.00 | 3445000.00 | 3478076.92 | 3478076.92 | -0.01 | 0.84 |
| 01/11/2015 | 4120000.00 | 3431100.00 | 3445305.95 | 3445305.95 | 0.00 | 0.83 |
| 01/10/2015 | 4120000.00 | 3409700.00 | 3415384.62 | 3415384.62 | 0.00 | 0.83 |
| 01/09/2015 | 4120000.00 | 3367500.00 | 3373884.61 | 3373884.61 | 0.00 | 0.82 |
| 01/08/2015 | 4120000.00 | 3350250.00 | 3352384.62 | 3352384.62 | 0.00 | 0.81 |
| 01/07/2015 | 4120000.00 | 3331500.00 | 3336634.62 | 3336634.62 | 0.00 | 0.81 |