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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 | 21 | 11600 EUR | 17 | 5686621 EUR | 3 | 135465 EUR |
2019 | 2 | 2 | 986500 EUR | |||
2020 | 2 | 2 | 1253867 EUR | |||
2021 | 10 | 11600 EUR | 6 | 646664 EUR | 3 | 135465 EUR |
2022 | 1 | 1 | 300080 EUR | |||
2023 | 2 | 2 | 771505 EUR | |||
2024 | 2 | 2 | 978005 EUR | |||
2025 | 1 | 1 | 425000 EUR | |||
2026 | 1 | 1 | 325000 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
larive-activities | 12 | 0 | 112.5 kB | 2.03 |
larive-org | 0 | 1 | 645 Bytes | 2.03 |