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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 | 64784975.09 EUR | ||||
| 2021 | 13 | 11824756.37 EUR | ||||
| 2022 | 13 | 13722812.96 EUR | ||||
| 2023 | 13 | 13541865.5 EUR | ||||
| 2024 | 13 | 13740786.79 EUR | ||||
| 2025 | 13 | 11954753.47 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mm1-dataset_240522 | 13 | 0 | 337.7 kB | 2.03 |
| mm1-drc | 0 | 1 | 559 Bytes | 2.02 |
| mm1-org | 0 | 1 | 559 Bytes | 2.02 |
