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 |
|---|---|---|---|---|---|---|
| 01/06/2014 | 2164818.00 | 1410060.00 | 1577228.63 | 1577228.63 | -0.11 | 0.65 |
| 01/05/2014 | 2164818.00 | 1401560.00 | 1493237.51 | 1493237.51 | -0.06 | 0.65 |
| 01/04/2014 | 2164818.00 | 1336460.00 | 1405246.80 | 1405246.80 | -0.05 | 0.62 |
| 01/03/2014 | 2164818.00 | 1273310.00 | 1317256.09 | 1317256.09 | -0.03 | 0.59 |
| 01/02/2014 | 2164818.00 | 1199960.00 | 1201729.03 | 1201729.03 | 0.00 | 0.55 |
| 01/01/2014 | 2164818.00 | 1129970.00 | 1119610.23 | 1119610.23 | 0.01 | 0.52 |
| 01/12/2013 | 2164818.00 | 1080370.00 | 1048390.58 | 1048390.58 | 0.03 | 0.50 |
| 01/11/2013 | 2164818.00 | 1021710.00 | 974480.79 | 974480.79 | 0.05 | 0.47 |
| 01/10/2013 | 2164818.00 | 962140.00 | 899390.65 | 899390.65 | 0.07 | 0.44 |
| 01/09/2013 | 2164818.00 | 924980.00 | 814495.19 | 814495.19 | 0.14 | 0.43 |
| 01/08/2013 | 2164818.00 | 779370.00 | 754212.73 | 754212.73 | 0.03 | 0.36 |
| 01/07/2013 | 2164818.00 | 746320.00 | 709595.73 | 709595.73 | 0.05 | 0.34 |
| 01/06/2013 | 2164818.00 | 724530.00 | 674024.24 | 674024.24 | 0.07 | 0.33 |
| 01/05/2013 | 2164818.00 | 702590.00 | 643092.46 | 643092.46 | 0.09 | 0.32 |
| 01/04/2013 | 2164818.00 | 624910.00 | 607520.95 | 607520.95 | 0.03 | 0.29 |
| 01/03/2013 | 2164818.00 | 581310.00 | 573496.01 | 573496.01 | 0.01 | 0.27 |
| 01/02/2013 | 2164818.00 | 545910.00 | 517448.64 | 517448.64 | 0.06 | 0.25 |
| 01/01/2013 | 2164818.00 | 494160.00 | 464070.18 | 464070.18 | 0.06 | 0.23 |
| 01/12/2012 | 2164818.00 | 450360.00 | 402684.98 | 402684.98 | 0.12 | 0.21 |
| 01/11/2012 | 2164818.00 | 393260.00 | 368242.15 | 368242.15 | 0.07 | 0.18 |