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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 | 505817.0 EUR | 3 | 232345.0 EUR | 5 | 505817.0 EUR |
| 2020 | 1 | 1 | 35000.0 EUR | |||
| 2021 | 1 | 91940.0 EUR | 1 | 91940.0 EUR | ||
| 2022 | 4 | 317616.0 EUR | 1 | 89638.0 EUR | 3 | 317616.0 EUR |
| 2023 | 2 | 96261.0 EUR | 1 | 107707.0 EUR | 1 | 96261.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| j2022-activities | 2 | 0 | 197.3 kB | 2.03 |
| j2022-org | 0 | 1 | 697 Bytes | 2.03 |
