Accessibility tools
Service tools
2.14. Assessment of Transeuropean systems supporting EU policies
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/04/2017 | 842265.00 | 842265.00 | 842265.00 | 842265.00 | 0.00 | 1.00 |
| 01/03/2017 | 842265.00 | 829167.00 | 836900.65 | 836900.65 | -0.01 | 0.98 |
| 01/02/2017 | 842265.00 | 797302.75 | 830731.64 | 830731.64 | -0.04 | 0.95 |
| 01/01/2017 | 842265.00 | 797302.75 | 820682.02 | 820682.02 | -0.03 | 0.95 |
| 01/12/2016 | 842265.00 | 797302.75 | 809627.43 | 809627.43 | -0.02 | 0.95 |
| 01/11/2016 | 842265.00 | 744227.25 | 798572.85 | 798572.85 | -0.07 | 0.88 |
| 01/10/2016 | 842265.00 | 744227.25 | 787518.26 | 787518.26 | -0.05 | 0.88 |
| 01/09/2016 | 842265.00 | 744227.25 | 771091.43 | 771091.43 | -0.03 | 0.88 |
| 01/08/2016 | 842265.00 | 718141.50 | 713850.25 | 713850.25 | 0.01 | 0.85 |
| 01/07/2016 | 842265.00 | 695886.25 | 673218.49 | 673218.49 | 0.03 | 0.82 |
| 01/06/2016 | 842265.00 | 668272.75 | 653460.36 | 653460.36 | 0.02 | 0.79 |
| 01/05/2016 | 842265.00 | 643263.50 | 643612.82 | 643612.82 | 0.00 | 0.76 |
| 01/04/2016 | 842265.00 | 621542.55 | 617164.25 | 617164.25 | 0.01 | 0.74 |
| 01/03/2016 | 842265.00 | 571010.30 | 590995.68 | 590995.68 | -0.03 | 0.68 |
| 01/02/2016 | 842265.00 | 562011.25 | 563244.37 | 563244.37 | 0.00 | 0.66 |
| 01/01/2016 | 842265.00 | 552997.50 | 554275.56 | 554275.56 | 0.00 | 0.65 |
| 01/12/2015 | 842265.00 | 545405.00 | 545405.00 | 545405.00 | 0.00 | 0.65 |
| 01/11/2015 | 842265.00 | 545405.00 | 545405.00 | 545405.00 | 0.00 | 0.65 |
| 01/10/2015 | 842265.00 | 545405.00 | 545405.00 | 545405.00 | 0.00 | 0.65 |
| 01/09/2015 | 842265.00 | 545405.00 | 542355.46 | 542355.46 | 0.01 | 0.65 |