(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 | 15 | 2232867.0 EUR | 9 | 7244208.0 EUR | 6 | 2232867.0 EUR |
| 2021 | 3 | 462256.0 EUR | 1 | 575732.0 EUR | 2 | 462256.0 EUR |
| 2022 | 3 | 726065.0 EUR | 1 | 533987.0 EUR | 2 | 726065.0 EUR |
| 2023 | 3 | 1044546.0 EUR | 1 | 565764.0 EUR | 2 | 1044546.0 EUR |
| 2024 | 3 | 3 | 2779227.0 EUR | |||
| 2025 | 3 | 3 | 2789498.0 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 100 | (J) |
| Implementing | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | (J) |
| Provider | 7 | 5 | 5 | 4 | 3 | 1 | 1 | 1 | 33 | (J) |
| Receiver | 5 | 3 | 3 | 0 | 5 | 3 | 3 | 3 | 60 | (J) |
