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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 | 103 | 13783224.0 EUR | 45 | 5748393.0 EUR | ||
| 2021 | 20 | 2483198.0 EUR | 9 | 1143778.0 EUR | ||
| 2022 | 21 | 2674368.0 EUR | 10 | 2091083.0 EUR | ||
| 2023 | 20 | 2942433.0 EUR | 8 | 194678.0 EUR | ||
| 2024 | 21 | 2885148.0 EUR | 9 | 1152625.0 EUR | ||
| 2025 | 21 | 2798077.0 EUR | 9 | 1166229.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| jass-activities | 22 | 0 | 879.1 kB | 2.03 |
| jass-jass | 12 | 0 | 661.3 kB | 2.03 |
