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 | 24 | 6400220 EUR | 24 | 6400220 EUR | ||
| 2016 | 2 | 371533 EUR | 2 | 371533 EUR | ||
| 2017 | 22 | 6028687 EUR | 22 | 6028687 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pax-01 | 47 | 0 | 1.5 MB | 2.02 |
| pax-02 | 0 | 1 | 7.3 kB | 2.02 |
