(Publisher Stats JSON)
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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 | 84 | 51521.0 EUR | 83 | 10423763.78 EUR | 1 | 51521.0 EUR |
| 2016 | 23 | 23 | 1250805.29 EUR | |||
| 2017 | 13 | 13 | 1651665.49 EUR | |||
| 2018 | 13 | 13 | 1885780.0 EUR | |||
| 2019 | 13 | 51521.0 EUR | 12 | 1724613.0 EUR | 1 | 51521.0 EUR |
| 2020 | 12 | 12 | 1638193.0 EUR | |||
| 2021 | 3 | 3 | 828632.0 EUR | |||
| 2022 | 3 | 3 | 800056.0 EUR | |||
| 2023 | 2 | 2 | 307125.0 EUR | |||
| 2024 | 2 | 2 | 336894.0 EUR |
| Org Type | Total | Self Refs | Excluding Self Refs | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Org Elements | Refs | Non-Empty Refs | Org Elements | Refs | Non-Empty Refs | Valid Refs | Percentage of Org Elements with Valid Refs | |||
| Accountable | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 16 | 14 | 14 | 0 | 16 | 14 | 14 | 14 | 88 | (J) |
| Implementing | 15 | 5 | 5 | 5 | 10 | 0 | 0 | 0 | 0 | (J) |
| Provider | 290 | 282 | 282 | 159 | 131 | 123 | 123 | 37 | 28 | (J) |
| Receiver | 292 | 130 | 130 | 36 | 256 | 94 | 94 | 1 | 0 | (J) |
