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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 | 15 | 2232867 EUR | 9 | 7244208 EUR | 6 | 2232867 EUR |
| 2021 | 3 | 462256 EUR | 1 | 575732 EUR | 2 | 462256 EUR |
| 2022 | 3 | 726065 EUR | 1 | 533987 EUR | 2 | 726065 EUR |
| 2023 | 3 | 1044546 EUR | 1 | 565764 EUR | 2 | 1044546 EUR |
| 2024 | 3 | 3 | 2779227 EUR | |||
| 2025 | 3 | 3 | 2789498 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ktk-activities | 3 | 0 | 44.1 kB | 2.03 |
| ktk-org | 0 | 1 | 592 Bytes | 2.03 |
