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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 | 32 | 62708190 EUR | 21 | 88444538 EUR | 11 | 62708190 EUR |
2016 | 2 | 1625732 EUR | 1 | 4400000 EUR | 1 | 1625732 EUR |
2017 | 2 | 3890978 EUR | 1 | 4800000 EUR | 1 | 3890978 EUR |
2018 | 3 | 11045617 EUR | 1 | 4600000 EUR | 2 | 11045617 EUR |
2019 | 3 | 13536367 EUR | 1 | 5500000 EUR | 2 | 13536367 EUR |
2020 | 5 | 17279348 EUR | 3 | 8845000 EUR | 2 | 17279348 EUR |
2021 | 4 | 11260275 EUR | 3 | 5888898 EUR | 1 | 11260275 EUR |
2022 | 4 | 2867895 EUR | 3 | 11798662 EUR | 1 | 2867895 EUR |
2023 | 4 | 1201978 EUR | 3 | 9976978 EUR | 1 | 1201978 EUR |
2024 | 1 | 1 | 9160000 EUR | |||
2025 | 2 | 2 | 10065000 EUR | |||
2026 | 1 | 1 | 8610000 EUR | |||
2027 | 1 | 1 | 4800000 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
ihedelft-activities | 3 | 0 | 166.1 kB | 2.03 |
ihedelft-org | 0 | 1 | 660 Bytes | 2.02 |