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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 | 12 | 95293330 EUR | 12 | 95293330 EUR | ||
| null | 12 | 95293330 EUR | 12 | 95293330 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| bothends-298 | 2 | 0 | 36.6 kB | 2.03 |
| bothends-498 | 2 | 0 | 33.8 kB | 2.03 |
| bothends-798 | 2 | 0 | 33.2 kB | 2.03 |
| bothends-998 | 5 | 0 | 364.3 kB | 2.03 |
| bothends-nl | 1 | 0 | 349.1 kB | 2.03 |
| bothends-org | 0 | 1 | 549 Bytes | 2.02 |
