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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 | 262069 EUR | 8 | 480355 EUR | 3 | 262069 EUR |
| 2019 | 1 | 1 | 57865 EUR | |||
| 2020 | 3 | 241767 EUR | 1 | 29733 EUR | 2 | 241767 EUR |
| 2021 | 6 | 20302 EUR | 5 | 272757 EUR | 1 | 20302 EUR |
| 2022 | 1 | 1 | 120000 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| capabui-activities | 11 | 0 | 32.2 kB | 2.03 |
| capabui-org | 0 | 1 | 592 Bytes | 2.03 |
