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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 | 13 | 42300528.0 EUR | 8 | 29982703.0 EUR | 5 | 42300528.0 EUR |
| 2021 | 3 | 3 | 16855652.0 EUR | |||
| 2022 | 3 | 12864937.0 EUR | 2 | 4799157.0 EUR | 1 | 12864937.0 EUR |
| 2023 | 3 | 14596615.0 EUR | 1 | 2757603.0 EUR | 2 | 14596615.0 EUR |
| 2024 | 3 | 14838976.0 EUR | 1 | 2775997.0 EUR | 2 | 14838976.0 EUR |
| 2025 | 1 | 1 | 2794294.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| bothends-298 | 2 | 0 | 38.9 kB | 2.03 |
| bothends-498 | 2 | 0 | 35.8 kB | 2.03 |
| bothends-798 | 2 | 0 | 35.3 kB | 2.03 |
| bothends-998 | 7 | 0 | 1.2 MB | 2.03 |
| bothends-nl | 1 | 0 | 348.9 kB | 2.03 |
| bothends-org | 0 | 1 | 549 Bytes | 2.02 |
