(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 | 20 | 4906710.2 EUR | 20 | 4906710.2 EUR | ||
| 2021 | 4 | 1181944.85 EUR | 4 | 1181944.85 EUR | ||
| 2022 | 4 | 972849.28 EUR | 4 | 972849.28 EUR | ||
| 2023 | 4 | 1039010.13 EUR | 4 | 1039010.13 EUR | ||
| 2024 | 4 | 871748.21 EUR | 4 | 871748.21 EUR | ||
| 2025 | 4 | 841157.73 EUR | 4 | 841157.73 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 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 4 | 4 | 4 | 3 | 1 | 1 | 1 | 1 | 100 | (J) |
| Implementing | 4 | 1 | 1 | 1 | 3 | 0 | 0 | 0 | 0 | (J) |
| Provider | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 4 | 44 | (J) |
| Receiver | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | (J) |
