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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 | 5 | 13302481.0 EUR | 5 | 13302481.0 EUR | ||
2020 | 1 | 2973128.0 EUR | 1 | 2973128.0 EUR | ||
2021 | 1 | 3067761.0 EUR | 1 | 3067761.0 EUR | ||
2022 | 1 | 2148519.0 EUR | 1 | 2148519.0 EUR | ||
2023 | 1 | 1470940.0 EUR | 1 | 1470940.0 EUR | ||
2024 | 1 | 3642133.0 EUR | 1 | 3642133.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
ser-activities | 9 | 0 | 90.6 kB | 2.03 |