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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 | 16 | 432770.12 EUR | 6 | 123759.86 EUR | 10 | 432770.12 EUR |
| 2023 | 2 | 3686.53 EUR | 1 | 3611.28 EUR | 1 | 3686.53 EUR |
| 2024 | 6 | 80000.0 EUR | 5 | 120148.58 EUR | 1 | 80000.0 EUR |
| 2025 | 7 | 249083.59 EUR | 7 | 249083.59 EUR | ||
| 2026 | 1 | 100000.0 EUR | 1 | 100000.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| fafg-activities | 8 | 0 | 60.7 kB | 2.03 |
| fafg-organisation | 0 | 1 | 650 Bytes | 2.03 |
