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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 | 18 | 2800000 EUR | 11 | 24193347.0 EUR | 7 | 2800000 EUR |
| 2016 | 1 | 1000000 EUR | 1 | 1000000 EUR | ||
| 2017 | 4 | 1200000 EUR | 4 | 1200000 EUR | ||
| 2018 | 3 | 600000 EUR | 1 | 1268440 EUR | 2 | 600000 EUR |
| 2019 | 2 | 2 | 4947400 EUR | |||
| 2020 | 1 | 1 | 3850000 EUR | |||
| 2021 | 1 | 1 | 3868700 EUR | |||
| 2022 | 2 | 2 | 2605649.56 EUR | |||
| 2023 | 1 | 1 | 2264554.86 EUR | |||
| 2024 | 1 | 1 | 2146720.86 EUR | |||
| 2025 | 1 | 1 | 1915090.86 EUR | |||
| 2026 | 1 | 1 | 1326790.86 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| hiil_mfa-activities | 15 | 0 | 212.8 kB | 2.03 |
| hiil_mfa-org | 0 | 1 | 687 Bytes | 2.03 |
