The budget execution is the expense over the initial budget. It's normal to find deviations from the budget, as its impossible to predict the expenses with a great precision.
Planned income | 4761.58 M€ |
---|---|
Executed income | 5121.98 M€ |
Planned expenses | 4761.58 M€ |
---|---|
Executed expenses | 4722.16 M€ |