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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 | 20 | 1416601 EUR | 18 | 6911566 EUR | 2 | 1416601 EUR |
2016 | 8 | 8 | 411881 EUR | |||
2021 | 3 | 285000 EUR | 2 | 1177022 EUR | 1 | 285000 EUR |
2022 | 3 | 1131601 EUR | 2 | 1350491 EUR | 1 | 1131601 EUR |
2023 | 2 | 2 | 1293962 EUR | |||
2024 | 2 | 2 | 1355940 EUR | |||
2025 | 2 | 2 | 1322270 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
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gnpplus-activities | 10 | 0 | 33.3 kB | 2.03 |
gnpplus-org | 0 | 1 | 629 Bytes | 2.02 |