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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 | 32 | 12943561.0 EUR | 3 | 7748570.0 EUR | 29 | 12943561.0 EUR |
| 2018 | 3 | 331836.0 EUR | 3 | 331836.0 EUR | ||
| 2019 | 1 | 73669.0 EUR | 1 | 73669.0 EUR | ||
| 2021 | 17 | 4174523.0 EUR | 2 | 4848570.0 EUR | 15 | 4174523.0 EUR |
| 2022 | 11 | 8363533.0 EUR | 1 | 2900000.0 EUR | 10 | 8363533.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ecdpm-act | 21 | 0 | 1.5 MB | 2.03 |
| ecdpm-activities | 11 | 0 | 140.1 kB | 2.03 |
| ecdpm-org | 0 | 1 | 7.4 kB | 2.03 |
