Accessibility tools
Service tools
1.16. Development of key IT components for the establishment of the Common Information Sharing Environment (CISE) for the surveillance of the EU maritime domain
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/12/2017 | 2164818.00 | 2164818.00 | 2164818.00 | 2164818.00 | 0.00 | 1.00 |
| 01/09/2017 | 2164818.00 | 2138078.50 | 2149434.67 | 2149434.67 | -0.01 | 0.99 |
| 01/08/2017 | 2164818.00 | 2123893.58 | 2139880.99 | 2139880.99 | -0.01 | 0.98 |
| 01/07/2017 | 2164818.00 | 2083062.28 | 2125753.31 | 2125753.31 | -0.02 | 0.96 |
| 01/06/2017 | 2164818.00 | 2083062.28 | 2112854.12 | 2112854.12 | -0.01 | 0.96 |
| 01/05/2017 | 2164818.00 | 2042558.72 | 2094709.39 | 2094709.39 | -0.02 | 0.94 |
| 01/04/2017 | 2164818.00 | 2042558.72 | 2066546.09 | 2066546.09 | -0.01 | 0.94 |
| 01/03/2017 | 2164818.00 | 2042558.72 | 2039121.14 | 2039121.14 | 0.00 | 0.94 |
| 01/02/2017 | 2164818.00 | 2028047.90 | 2004654.11 | 2004654.11 | 0.01 | 0.94 |
| 01/01/2017 | 2164818.00 | 2004820.14 | 1967780.23 | 1967780.23 | 0.02 | 0.93 |
| 01/12/2016 | 2164818.00 | 1980110.00 | 1932280.25 | 1932280.25 | 0.02 | 0.91 |
| 01/11/2016 | 2164818.00 | 1932110.00 | 1918567.26 | 1918567.26 | 0.01 | 0.89 |
| 01/10/2016 | 2164818.00 | 1932110.00 | 1904854.28 | 1904854.28 | 0.01 | 0.89 |
| 01/09/2016 | 2164818.00 | 1918110.00 | 1891764.60 | 1891764.60 | 0.01 | 0.89 |
| 01/08/2016 | 2164818.00 | 1900110.00 | 1878051.61 | 1878051.61 | 0.01 | 0.88 |
| 01/07/2016 | 2164818.00 | 1864010.00 | 1863715.31 | 1863715.31 | 0.00 | 0.86 |
| 01/06/2016 | 2164818.00 | 1851110.00 | 1850625.64 | 1850625.64 | 0.00 | 0.86 |
| 01/05/2016 | 2164818.00 | 1849610.00 | 1836912.65 | 1836912.65 | 0.01 | 0.85 |
| 01/04/2016 | 2164818.00 | 1822610.00 | 1823199.66 | 1823199.66 | 0.00 | 0.84 |
| 01/03/2016 | 2164818.00 | 1807110.00 | 1801820.53 | 1801820.53 | 0.00 | 0.83 |