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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 |