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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 | 38 | 1235630 EUR | 31 | 10552472 EUR | ||
| 2016 | 8 | 477250 EUR | 5 | 2008296 EUR | ||
| 2017 | 10 | 758380 EUR | 6 | 2278682 EUR | ||
| 2018 | 9 | 9 | 2656744 EUR | |||
| 2019 | 10 | 10 | 2698500 EUR | |||
| 2020 | 1 | 1 | 910250 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ejc-activities | 10 | 0 | 393.6 kB | 2.02 |
| ejc-org | 0 | 1 | 569 Bytes | 2.02 |
