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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 | 11 | 8363533 EUR | 1 | 2900000 EUR | 10 | 8363533 EUR |
2022 | 11 | 8363533 EUR | 1 | 2900000 EUR | 10 | 8363533 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
ecdpm-activities | 11 | 0 | 140.1 kB | 2.03 |
ecdpm-org | 0 | 1 | 7.4 kB | 2.03 |