(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 | 5 | 2705474.0 EUR | 5 | 2705474.0 EUR | ||
| 2019 | 1 | 339335.0 EUR | 1 | 339335.0 EUR | ||
| 2020 | 1 | 340076.0 EUR | 1 | 340076.0 EUR | ||
| 2022 | 1 | 516851.0 EUR | 1 | 516851.0 EUR | ||
| 2023 | 1 | 649524.0 EUR | 1 | 649524.0 EUR | ||
| 2024 | 1 | 859688.0 EUR | 1 | 859688.0 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 | 52 | 52 | 52 | 52 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 54 | 54 | 54 | 50 | 4 | 4 | 4 | 4 | 100 | (J) |
| Implementing | 81 | 53 | 53 | 50 | 31 | 3 | 3 | 3 | 10 | (J) |
| Provider | 173 | 173 | 173 | 122 | 51 | 51 | 51 | 48 | 94 | (J) |
| Receiver | 146 | 66 | 66 | 65 | 81 | 1 | 1 | 0 | 0 | (J) |
