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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 | 105 | 73773484.57999998 EUR | ||||
| 2021 | 13 | 11824756.37 EUR | ||||
| 2022 | 13 | 13722812.96 EUR | ||||
| 2023 | 13 | 13541865.5 EUR | ||||
| 2024 | 18 | 14447193.08 EUR | ||||
| 2025 | 18 | 13801484.47 EUR | ||||
| 2026 | 5 | 1039594.0 EUR | ||||
| 2027 | 5 | 1063922.32 EUR | ||||
| 2028 | 5 | 1209440.48 EUR | ||||
| 2029 | 5 | 1054154.19 EUR | ||||
| 2030 | 5 | 1122069.32 EUR | ||||
| 2031 | 5 | 946191.89 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mm1-dataset_240522 | 18 | 0 | 503.8 kB | 2.03 |
| mm1-drc | 0 | 1 | 559 Bytes | 2.02 |
| mm1-org | 0 | 1 | 559 Bytes | 2.02 |
