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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 | 192 | 82468392.2 EUR | 39 | 17919896.0 EUR | ||
| 2016 | 27 | 27 | 6548749.0 EUR | |||
| 2017 | 10 | 10 | 1896488.0 EUR | |||
| 2021 | 31 | 17979137.0 EUR | ||||
| 2022 | 29 | 17823202.2 EUR | ||||
| 2023 | 30 | 16236852.0 EUR | ||||
| 2024 | 30 | 15362184.0 EUR | ||||
| 2025 | 30 | 15067017.0 EUR | ||||
| 2026 | 1 | 0.0 EUR | ||||
| 2027 | 1 | 0.0 EUR | ||||
| 2028 | 1 | 0.0 EUR | ||||
| null | 2 | 2 | 9474659.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| nimd-hq-activities | 138 | 0 | 2.4 MB | 2.03 |
| nimd-hq-activity | 33 | 0 | 1.2 MB | 2.03 |
| nimd-hq-org | 0 | 1 | 5.1 kB | 2.02 |
