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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 | 12 | 2469545.0 EUR | 9 | 7844991.0 EUR | 3 | 2469545.0 EUR |
| 2019 | 2 | 642268.0 EUR | 1 | 774771.0 EUR | 1 | 642268.0 EUR |
| 2020 | 2 | 1137253.0 EUR | 1 | 804563.0 EUR | 1 | 1137253.0 EUR |
| 2021 | 1 | 1 | 1134284.0 EUR | |||
| 2022 | 1 | 1 | 1027150.0 EUR | |||
| 2023 | 2 | 690024.0 EUR | 1 | 979477.0 EUR | 1 | 690024.0 EUR |
| 2024 | 1 | 1 | 987668.0 EUR | |||
| 2025 | 1 | 1 | 931175.0 EUR | |||
| 2026 | 1 | 1 | 931175.0 EUR | |||
| 2027 | 1 | 1 | 274728.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| rlb-activities | 3 | 0 | 85.6 kB | 2.03 |
