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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 | 17 | 72700887.79 EUR | 17 | 72700887.79 EUR | ||
| 2016 | 6 | 32051250.0 EUR | 6 | 32051250.0 EUR | ||
| 2021 | 3 | 8542867.25 EUR | 3 | 8542867.25 EUR | ||
| 2022 | 2 | 8422801.0 EUR | 2 | 8422801.0 EUR | ||
| 2023 | 2 | 8447011.0 EUR | 2 | 8447011.0 EUR | ||
| 2024 | 2 | 8038896.0 EUR | 2 | 8038896.0 EUR | ||
| 2025 | 2 | 7198062.54 EUR | 2 | 7198062.54 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| fcam-activities | 9 | 0 | 226.6 kB | 2.03 |
| fcam-org | 0 | 1 | 1.2 kB | 2.02 |
