Accessibility tools
Service tools
4.2.3. National Interoperability Framework Observatory (NIFO)
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/11/2016 | 1422846.00 | 1422846.00 | 1422846.00 | 1422846.00 | 0.00 | 1.00 |
| 01/10/2016 | 1422846.00 | 1417372.00 | 1422318.27 | 1422318.27 | 0.00 | 1.00 |
| 01/09/2016 | 1422846.00 | 1415026.00 | 1421310.79 | 1421310.79 | 0.00 | 0.99 |
| 01/08/2016 | 1422846.00 | 1415026.00 | 1411992.31 | 1411992.31 | 0.00 | 0.99 |
| 01/07/2016 | 1422846.00 | 1363146.00 | 1402250.27 | 1402250.27 | -0.03 | 0.96 |
| 01/06/2016 | 1422846.00 | 1363146.00 | 1394117.10 | 1394117.10 | -0.02 | 0.96 |
| 01/05/2016 | 1422846.00 | 1363146.00 | 1384036.88 | 1384036.88 | -0.02 | 0.96 |
| 01/04/2016 | 1422846.00 | 1362800.70 | 1374964.51 | 1374964.51 | -0.01 | 0.96 |
| 01/03/2016 | 1422846.00 | 1361358.10 | 1363318.97 | 1363318.97 | 0.00 | 0.96 |
| 01/02/2016 | 1422846.00 | 1322355.75 | 1347051.49 | 1347051.49 | -0.02 | 0.93 |
| 01/01/2016 | 1422846.00 | 1311168.18 | 1334134.38 | 1334134.38 | -0.02 | 0.92 |
| 01/12/2015 | 1422846.00 | 1294837.16 | 1306299.60 | 1306299.60 | -0.01 | 0.91 |
| 01/11/2015 | 1422846.00 | 1239608.89 | 1281472.14 | 1281472.14 | -0.03 | 0.87 |
| 01/10/2015 | 1422846.00 | 1196062.87 | 1234863.66 | 1234863.66 | -0.03 | 0.84 |
| 01/09/2015 | 1422846.00 | 1152719.35 | 1166361.75 | 1166361.75 | -0.01 | 0.81 |
| 01/08/2015 | 1422846.00 | 1068160.63 | 1094088.93 | 1094088.93 | -0.02 | 0.75 |
| 01/07/2015 | 1422846.00 | 1061852.86 | 1061266.53 | 1061266.53 | 0.00 | 0.75 |
| 01/06/2015 | 1422846.00 | 1044799.79 | 1031646.63 | 1031646.63 | 0.01 | 0.73 |
| 01/05/2015 | 1422846.00 | 1004435.67 | 999867.03 | 999867.03 | 0.00 | 0.71 |
| 01/04/2015 | 1422846.00 | 977618.00 | 977618.00 | 977618.00 | 0.00 | 0.69 |