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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 | 12 | 3850000 EUR | 4 | 10084540 EUR | 7 | 2800000 EUR |
2016 | 1 | 1 | 1000000 EUR | |||
2017 | 4 | 4 | 1200000 EUR | |||
2018 | 3 | 1 | 1268440 EUR | 2 | 600000 EUR | |
2019 | 2 | 3850000 EUR | 1 | 1097400 EUR | ||
2020 | 1 | 1 | 3850000 EUR | |||
2021 | 1 | 1 | 3868700 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
hiil_mfa-activities | 13 | 0 | 186.4 kB | 2.03 |
hiil_mfa-org | 0 | 1 | 687 Bytes | 2.03 |