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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 | 65 | 41968.0 EUR | 64 | 48357420.36 EUR | ||
| 2021 | 13 | 41968.0 EUR | 12 | 9568663.82 EUR | ||
| 2022 | 13 | 13 | 10563694.0 EUR | |||
| 2023 | 13 | 13 | 10601043.0 EUR | |||
| 2024 | 13 | 13 | 9713955.0 EUR | |||
| 2025 | 13 | 13 | 7910064.54 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mamac-activities | 49 | 0 | 918.0 kB | 2.03 |
| mamac-org | 0 | 1 | 549 Bytes | 2.02 |
