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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 | 14 | 1474814.0 EUR | 12 | 11777076.0 EUR | 2 | 1474814.0 EUR |
| 2020 | 2 | 2 | 1266346.0 EUR | |||
| 2022 | 3 | 3 | 1886050.0 EUR | |||
| 2023 | 5 | 427480.0 EUR | 4 | 5682289.0 EUR | 1 | 427480.0 EUR |
| 2024 | 2 | 1047334.0 EUR | 1 | 1030439.0 EUR | 1 | 1047334.0 EUR |
| 2025 | 1 | 1 | 1047548.0 EUR | |||
| 2026 | 1 | 1 | 864404.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ac1999-activities | 4 | 0 | 68.2 kB | 2.03 |
| ac1999-org | 0 | 1 | 641 Bytes | 2.03 |
