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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 | 19 |
704250 EUR |
17 |
2812500 EUR |
||
2017 | 10 |
679250 EUR |
9 |
1260500 EUR |
||
2018 | 9 |
25000 EUR |
8 |
1552000 EUR |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
win-activities | 10 | 0 | 23.1 kB | 2.02 |
win-org | 0 | 1 | 1.6 kB | 2.02 |