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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 | 27 | 358495.61 EUR | 18 | 704059.98 EUR | 9 | 358495.61 EUR |
2021 | 1 | 1 | 9206.1 EUR | |||
2022 | 9 | 9 | 251322.85 EUR | |||
2023 | 8 | 8 | 443531.03 EUR | |||
2024 | 9 | 358495.61 EUR | 9 | 358495.61 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
gnbcc-activities | 11 | 0 | 236.7 kB | 2.03 |