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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 | 69 | 600 USD 169989 EUR | 39 | 4518966.0 EUR | 25 | 600 USD 3542546.08 EUR |
2016 | 6 | 37120 EUR | 5 | 335593 EUR | ||
2017 | 13 | 13 | 3470584 EUR | |||
2018 | 6 | 132869 EUR | 2 | 134940 EUR | ||
2019 | 3 | 3 | 171782 EUR | |||
2020 | 7 | 7 | 99460.0 EUR | |||
2021 | 12 | 600 USD | 6 | 225935 EUR | 6 | 600 USD 2820329.45 EUR |
2022 | 20 | 3 | 80672 EUR | 17 | 617910.46 EUR | |
2023 | 2 | 2 | 104306.17 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
ibfd-activities | 69 | 0 | 286.3 kB | 2.03 |