Monitoring the Agenda

Operational Execution of the Agenda

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of the Agenda
73%
66%

Financial Execution of the Agenda

  • 4th Tri. 2024
  • 3rd Tri. 2024
Financial Execution of the Agenda
46%
38%

Operational Execution of
Work Package 1

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 1
69%
63%

Operational Execution of
Work Package 2

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 2
78%
71%

Operational Execution of
Work Package 3

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 3
76%
69%

Operational Execution of
Work Package 4

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 4
72%
64%

Operational Execution of
Work Package 5

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 5
75%
67%

Operational Execution of
Work Package 6

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 6
70%
68%

Operational Execution of
Work Package 7

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 7
68%
57%

Operational Execution of
Work Package 8

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 8
56%
45%

Operational Execution of
Work Package 9

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 9
74%
64%

Operational Execution of
Work Package 10

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 10
87%
80%

Operational Execution of
Work Package 11

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 11
83%
82%

Operational Execution of
Work Package 12

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 12
87%
87%

Operational Execution of
Work Package 13

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 13
75%
68%

Operational Execution of
Work Package 14

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 14
80%
74%

Operational Execution of
Work Package 15

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 15
60%
53%

Operational Execution of
Work Package 16

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 16
72%
56%

Operational Execution of
Work Package 17

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 17
71%
61%

Operational Execution of
Work Package 18

  • 1st Tri. 2025
  • 4th Tri. 2024
Operational Execution of Work Package 18
67%
53%

Female FTEs

  • 4th Tri. 2023
Female FTEs
41%

Male FTEs

  • 4th Tri. 2023
Male FTEs
59%