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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 | 13 | 11600 EUR | 9 | 2805726 EUR | 3 | 135465 EUR |
2019 | 2 | 2 | 986500 EUR | |||
2020 | 2 | 2 | 1253867 EUR | |||
2021 | 8 | 11600 EUR | 4 | 315359 EUR | 3 | 135465 EUR |
2022 | 1 | 1 | 250000 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
larive-activities | 15 | 0 | 43.2 kB | 2.03 |
larive-org | 0 | 1 | 645 Bytes | 2.03 |