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 | 4818.81 M€ |
---|---|
Executed income | 5100.82 M€ |
Planned expenses | 4818.81 M€ |
---|---|
Executed expenses | 5006.49 M€ |