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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 | 180 | 209352069.68 EUR | 1 | 6000000 EUR | ||
2016 | 23 | 10732490.9 EUR | 1 | 6000000 EUR | ||
2017 | 26 | 18812645.82 EUR | ||||
2018 | 31 | 25038330.66 EUR | ||||
2019 | 32 | 36576410.04 EUR | ||||
2020 | 34 | 45524663.54 EUR | ||||
2021 | 16 | 49097156.81 EUR | ||||
2022 | 13 | 20139769.91 EUR | ||||
2023 | 5 | 3430602.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
simavi-201801 | 40 | 0 | 1.8 MB | 2.03 |
simavi-org | 0 | 1 | 1.6 kB | 2.03 |
simavi-wai | 1 | 0 | 69.3 kB | 2.02 |