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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 | 21 | 11600.0 EUR | 17 | 5686621.0 EUR | 3 | 135465.0 EUR |
| 2019 | 2 | 2 | 986500.0 EUR | |||
| 2020 | 2 | 2 | 1253867.0 EUR | |||
| 2021 | 10 | 11600.0 EUR | 6 | 646664.0 EUR | 3 | 135465.0 EUR |
| 2022 | 1 | 1 | 300080.0 EUR | |||
| 2023 | 2 | 2 | 771505.0 EUR | |||
| 2024 | 2 | 2 | 978005.0 EUR | |||
| 2025 | 1 | 1 | 425000.0 EUR | |||
| 2026 | 1 | 1 | 325000.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| larive-activities | 12 | 0 | 112.5 kB | 2.03 |
| larive-org | 0 | 1 | 645 Bytes | 2.03 |
