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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 | 70 | 13229420.0 EUR | 15 | 5748395.0 EUR | ||
2021 | 14 | 2483198.0 EUR | 3 | 1143778.0 EUR | ||
2022 | 15 | 2674368.0 EUR | 4 | 2091084.0 EUR | ||
2023 | 13 | 2754361.0 EUR | 2 | 194679.0 EUR | ||
2024 | 14 | 2676281.0 EUR | 3 | 1152625.0 EUR | ||
2025 | 14 | 2641212.0 EUR | 3 | 1166229.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
jass-activities | 16 | 0 | 680.4 kB | 2.03 |
jass-jass-pu-activitydataset | 11 | 0 | 445.7 kB | 2.03 |