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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 | 17 | 2022254.0 EUR | 13 | 12053398.0 EUR | 4 | 2022254.0 EUR |
2021 | 5 | 196573.0 EUR | 4 | 3943382.0 EUR | 1 | 196573.0 EUR |
2022 | 6 | 376398.0 EUR | 5 | 4313238.0 EUR | 1 | 376398.0 EUR |
2023 | 6 | 1449283.0 EUR | 4 | 3796778.0 EUR | 2 | 1449283.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
rnw_org-activities2021 | 6 | 0 | 144.9 kB | 2.03 |