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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 | 5 | 861591.0 EUR | 5 | 861591.0 EUR | ||
| 2021 | 1 | 139722.0 EUR | 1 | 139722.0 EUR | ||
| 2022 | 1 | 197970.0 EUR | 1 | 197970.0 EUR | ||
| 2023 | 1 | 201392.0 EUR | 1 | 201392.0 EUR | ||
| 2024 | 1 | 183208.0 EUR | 1 | 183208.0 EUR | ||
| 2025 | 1 | 139299.0 EUR | 1 | 139299.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| imc-2021-activities | 1 | 0 | 30.1 kB | 2.03 |
| imc-2021-org | 0 | 1 | 829 Bytes | 2.03 |
