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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 | 23 | 27461552 EUR | 20 | 125276033 EUR | 3 | 27461552 EUR |
2021 | 3 | 3 | 16855652 EUR | |||
2022 | 3 | 12864937 EUR | 2 | 4799157 EUR | 1 | 12864937 EUR |
2023 | 3 | 14596615 EUR | 1 | 2757603 EUR | 2 | 14596615 EUR |
2024 | 1 | 1 | 2775997 EUR | |||
2025 | 1 | 1 | 2794294 EUR | |||
null | 12 | 12 | 95293330 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
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bothends-298 | 2 | 0 | 38.9 kB | 2.03 |
bothends-498 | 2 | 0 | 35.8 kB | 2.03 |
bothends-798 | 2 | 0 | 35.3 kB | 2.03 |
bothends-998 | 7 | 0 | 769.1 kB | 2.03 |
bothends-nl | 2 | 0 | 726.4 kB | 2.03 |
bothends-org | 0 | 1 | 549 Bytes | 2.02 |