(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 | 35 | 26704309.290000003 EUR | ||||
| 2017 | 1 | 0.0 EUR | ||||
| 2018 | 6 | 983690.0 EUR | ||||
| 2019 | 6 | 1888218.8 EUR | ||||
| 2020 | 4 | 194860.0 EUR | ||||
| 2021 | 5 | 6847920.9 EUR | ||||
| 2022 | 4 | 4677621.03 EUR | ||||
| 2023 | 4 | 4277854.03 EUR | ||||
| 2024 | 3 | 3912043.06 EUR | ||||
| 2025 | 2 | 3922101.47 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 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 10 | 10 | 5 | 0 | 10 | 10 | 5 | 5 | 50 | (J) |
| Implementing | 62 | 62 | 21 | 17 | 45 | 45 | 4 | 4 | 9 | (J) |
| Provider | 56 | 34 | 34 | 0 | 56 | 34 | 34 | 34 | 61 | (J) |
| Receiver | 491 | 89 | 89 | 21 | 470 | 68 | 68 | 68 | 14 | (J) |
