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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 | 8 | 455247 EUR | 4 | 389269 EUR | 4 | 455247 EUR |
2021 | 2 | 108883 EUR | 1 | 94400 EUR | 1 | 108883 EUR |
2022 | 4 | 233800 EUR | 2 | 194628 EUR | 2 | 233800 EUR |
2023 | 2 | 112564 EUR | 1 | 100241 EUR | 1 | 112564 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
redorange-activities | 2 | 0 | 101.3 kB | 2.03 |