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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 | 26 | 8956600.0 EUR | 21 | 15413642.0 EUR | 5 | 8956600.0 EUR |
| 2020 | 7 | 1737794.0 EUR | 6 | 5471680.0 EUR | 1 | 1737794.0 EUR |
| 2021 | 9 | 2117822.0 EUR | 8 | 4705715.0 EUR | 1 | 2117822.0 EUR |
| 2022 | 6 | 2221899.0 EUR | 5 | 3781689.0 EUR | 1 | 2221899.0 EUR |
| 2023 | 4 | 2879085.0 EUR | 2 | 1454558.0 EUR | 2 | 2879085.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| auxfinbi-activities | 9 | 0 | 112.4 kB | 2.03 |
| auxfinbi-org | 0 | 1 | 3.3 kB | 2.03 |
