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 | 27 | 1053558.14 EUR | 27 | 1053558.14 EUR | ||
| 2021 | 1 | 9206.1 EUR | 1 | 9206.1 EUR | ||
| 2022 | 9 | 251322.85 EUR | 9 | 251322.85 EUR | ||
| 2023 | 8 | 443531.03 EUR | 8 | 443531.03 EUR | ||
| 2024 | 9 | 349498.16 EUR | 9 | 349498.16 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| gnbcc-activities | 11 | 0 | 198.0 kB | 2.03 |
