Accessibility tools
Service tools
3.1. Assessment of ICT implications of EU legislation
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/12/2016 | 636135.00 | 636135.00 | 628729.06 | 628729.06 | 0.01 | 1.00 |
| 01/11/2016 | 636135.00 | 625677.36 | 628508.47 | 628508.47 | 0.00 | 0.98 |
| 01/10/2016 | 636135.00 | 625677.36 | 625183.86 | 625183.86 | 0.00 | 0.98 |
| 01/09/2016 | 636135.00 | 618672.45 | 613487.19 | 613487.19 | 0.01 | 0.97 |
| 01/08/2016 | 636135.00 | 554835.72 | 564200.27 | 564200.27 | -0.02 | 0.87 |
| 01/07/2016 | 636135.00 | 519345.68 | 525520.07 | 525520.07 | -0.01 | 0.82 |
| 01/06/2016 | 636135.00 | 514131.87 | 501219.70 | 501219.70 | 0.03 | 0.79 |
| 01/05/2016 | 636135.00 | 476891.62 | 470838.01 | 470838.01 | 0.01 | 0.73 |
| 01/04/2016 | 636135.00 | 468788.98 | 462431.94 | 462431.94 | 0.01 | 0.72 |
| 01/03/2016 | 636135.00 | 458463.29 | 446387.35 | 446387.35 | 0.03 | 0.70 |
| 01/02/2016 | 636135.00 | 441430.66 | 417510.33 | 417510.33 | 0.06 | 0.68 |
| 01/01/2016 | 636135.00 | 372270.00 | 377932.84 | 377932.84 | -0.01 | 0.57 |
| 01/12/2015 | 636135.00 | 315708.74 | 343237.77 | 343237.77 | -0.08 | 0.48 |
| 01/11/2015 | 636135.00 | 297752.81 | 300224.58 | 300224.58 | -0.01 | 0.46 |
| 01/10/2015 | 636135.00 | 261011.70 | 251958.55 | 251958.55 | 0.04 | 0.40 |
| 01/09/2015 | 636135.00 | 257452.40 | 276540.84 | 276540.84 | -0.07 | 0.39 |
| 01/08/2015 | 636135.00 | 249630.23 | 257675.72 | 257675.72 | -0.03 | 0.38 |
| 01/07/2015 | 636135.00 | 231352.36 | 235476.25 | 235476.25 | -0.02 | 0.35 |
| 01/06/2015 | 636135.00 | 218225.20 | 210375.57 | 210375.57 | 0.04 | 0.33 |
| 01/05/2015 | 636135.00 | 195702.85 | 195652.84 | 195652.84 | 0.00 | 0.30 |