Accessibility tools
Service tools
1.20. Application of EU law: provision of cross-sector communication and problem solving tools
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/09/2015 | 779785.00 | 779785.00 | 779785.00 | 779785.00 | 0.00 | 1.00 |
| 01/08/2015 | 779785.00 | 751543.83 | 751684.33 | 751684.33 | 0.00 | 0.96 |
| 01/07/2015 | 779785.00 | 733157.88 | 735578.85 | 735578.85 | 0.00 | 0.94 |
| 01/06/2015 | 779785.00 | 724070.00 | 727385.64 | 727385.64 | 0.00 | 0.93 |
| 01/05/2015 | 779785.00 | 710862.08 | 710523.40 | 710523.40 | 0.00 | 0.91 |
| 01/04/2015 | 779785.00 | 697253.92 | 697592.60 | 697592.60 | 0.00 | 0.89 |
| 01/03/2015 | 779785.00 | 684046.00 | 684046.00 | 684046.00 | 0.00 | 0.88 |
| 01/02/2015 | 779785.00 | 660645.25 | 684046.00 | 684046.00 | -0.03 | 0.85 |
| 01/01/2015 | 779785.00 | 636703.60 | 646903.40 | 646903.40 | -0.02 | 0.82 |
| 01/12/2014 | 779785.00 | 601467.25 | 606046.55 | 606046.55 | -0.01 | 0.77 |
| 01/11/2014 | 779785.00 | 577532.20 | 590443.00 | 590443.00 | -0.02 | 0.74 |
| 01/10/2014 | 779785.00 | 542091.35 | 560554.37 | 560554.37 | -0.03 | 0.70 |
| 01/09/2014 | 779785.00 | 477272.70 | 518614.00 | 518614.00 | -0.08 | 0.61 |
| 01/08/2014 | 779785.00 | 450284.40 | 491777.00 | 491777.00 | -0.08 | 0.58 |
| 01/07/2014 | 779785.00 | 425689.00 | 460588.00 | 460588.00 | -0.08 | 0.55 |
| 01/06/2014 | 779785.00 | 423295.40 | 433033.00 | 433033.00 | -0.02 | 0.54 |
| 01/05/2014 | 779785.00 | 410457.00 | 425689.00 | 425689.00 | -0.04 | 0.53 |
| 01/04/2014 | 779785.00 | 410457.00 | 410457.00 | 410457.00 | 0.00 | 0.53 |
| 01/03/2014 | 779785.00 | 410457.00 | 410457.00 | 410457.00 | 0.00 | 0.53 |
| 01/02/2014 | 779785.00 | 396202.00 | 395112.75 | 395112.75 | 0.00 | 0.51 |