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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 | 25 | 49978114.36 EUR | 25 | 49978114.36 EUR | ||
2021 | 5 | 9925746.82 EUR | 5 | 9925746.82 EUR | ||
2022 | 5 | 10987840 EUR | 5 | 10987840 EUR | ||
2023 | 5 | 11025189 EUR | 5 | 11025189 EUR | ||
2024 | 5 | 10029870 EUR | 5 | 10029870 EUR | ||
2025 | 5 | 8009468.54 EUR | 5 | 8009468.54 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
mamac-activities | 53 | 0 | 853.1 kB | 2.03 |
mamac-org | 0 | 1 | 549 Bytes | 2.02 |