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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 | 20 | 76173 EUR | 18 | 3738645 EUR | ||
2016 | 6 | 37120 EUR | 5 | 335593 EUR | ||
2017 | 12 | 12 | 3389611 EUR | |||
2018 | 2 | 39053 EUR | 1 | 13441 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
ibfd-298 | 13 | 0 | 57.7 kB | 2.02 |
ibfd-798 | 2 | 0 | 9.6 kB | 2.02 |
ibfd-998 | 1 | 0 | 3.5 kB | 2.02 |
ibfd-id | 4 | 0 | 18.2 kB | 2.02 |