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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 | 9 |
4044707.0 EUR |
5 |
4585354.65 EUR |
4 |
4044707.0 EUR |
2021 | 3 | 3 |
2298064.65 EUR |
|||
2022 | 3 |
3431451.0 EUR |
3 |
3431451.0 EUR |
||
2023 | 2 | 2 |
2287290.0 EUR |
|||
2024 | 1 |
613256.0 EUR |
1 |
613256.0 EUR |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
kcdf-activities | 3 | 0 | 276.7 kB | 2.03 |
kcdf-org | 0 | 1 | 1.1 kB | 2.03 |