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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 | 845 | 90307608.0 EUR | 845 | 90307608.0 EUR | ||
| 2015 | 15 | 0 EUR | 15 | 0 EUR | ||
| 2016 | 74 | 8281194.0 EUR | 74 | 8281194.0 EUR | ||
| 2017 | 128 | 10799985.0 EUR | 128 | 10799985.0 EUR | ||
| 2018 | 121 | 12851490.0 EUR | 121 | 12851490.0 EUR | ||
| 2019 | 125 | 15987435.0 EUR | 125 | 15987435.0 EUR | ||
| 2020 | 86 | 13439045.0 EUR | 86 | 13439045.0 EUR | ||
| 2021 | 75 | 9009830.0 EUR | 75 | 9009830.0 EUR | ||
| 2022 | 71 | 7957323.0 EUR | 71 | 7957323.0 EUR | ||
| 2023 | 57 | 5056259.0 EUR | 57 | 5056259.0 EUR | ||
| 2024 | 44 | 3580178.0 EUR | 44 | 3580178.0 EUR | ||
| 2025 | 39 | 2691826.0 EUR | 39 | 2691826.0 EUR | ||
| 2026 | 8 | 291925.0 EUR | 8 | 291925.0 EUR | ||
| 2027 | 1 | 227902.0 EUR | 1 | 227902.0 EUR | ||
| 2028 | 1 | 133216.0 EUR | 1 | 133216.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tdh_nl-201607311659 | 415 | 0 | 19.0 MB | 2.03 |
