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 | 70 | 13229420 EUR | 15 | 5748395 EUR | ||
| 2021 | 14 | 2483198 EUR | 3 | 1143778 EUR | ||
| 2022 | 15 | 2674368 EUR | 4 | 2091084 EUR | ||
| 2023 | 13 | 2754361 EUR | 2 | 194679 EUR | ||
| 2024 | 14 | 2676281 EUR | 3 | 1152625 EUR | ||
| 2025 | 14 | 2641212 EUR | 3 | 1166229 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| jass-activities | 16 | 0 | 669.3 kB | 2.03 |
| jass-jass | 11 | 0 | 464.5 kB | 2.03 |
