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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 | 3 | 525304.84 EUR | ||||
2021 | 1 | 175000.0 EUR | ||||
2022 | 1 | 175304.84 EUR | ||||
2023 | 1 | 175000.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
bltp-l4p-activity | 3 | 0 | 99.0 kB | 2.03 |
bltp-org | 0 | 1 | 1.2 kB | 2.03 |