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The below figures are calculated based on the data contained within the <budget>
element for each reported activity. Original and revised elements are based on the value declared in the budget/@type
attribute. Where budgets fall across two calendar years, the month of the <period-end>
date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
Year | Count (all) | Sum (all) | Count (Original) | Sum (Original) | Count (Revised) | Sum (Revised) |
---|---|---|---|---|---|---|
Total | 62 | 6512906.526 EUR | 62 | 6512906.526 EUR | ||
2015 | 10 | 70062.43 EUR | 10 | 70062.43 EUR | ||
2016 | 13 | 1180742.86 EUR | 13 | 1180742.86 EUR | ||
2017 | 13 | 1651665.49 EUR | 13 | 1651665.49 EUR | ||
2018 | 13 | 1885780 EUR | 13 | 1885780 EUR | ||
2019 | 13 | 1724655.746 EUR | 13 | 1724655.746 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
cfyas-activities | 13 | 0 | 650.8 kB | 2.02 |
cfyas-org | 0 | 1 | 2.0 kB | 2.02 |