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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 | 263 | 217622504 EUR | 263 | 217622504 EUR | ||
| 2016 | 8 | 3272626 EUR | 8 | 3272626 EUR | ||
| 2017 | 9 | 3359754 EUR | 9 | 3359754 EUR | ||
| 2018 | 13 | 6111765 EUR | 13 | 6111765 EUR | ||
| 2019 | 32 | 8577582 EUR | 32 | 8577582 EUR | ||
| 2020 | 18 | 4567961 EUR | 18 | 4567961 EUR | ||
| null | 183 | 191732816 EUR | 183 | 191732816 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| plannlno-ao | 163 | 0 | 5.8 MB | 2.02 |
| plannlno-org | 0 | 1 | 583 Bytes | 2.02 |
