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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 | 801 | 87051852.0 EUR | 801 | 87051852.0 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 | 72 | 7792861.0 EUR | 72 | 7792861.0 EUR | ||
| 2023 | 43 | 3750652.0 EUR | 43 | 3750652.0 EUR | ||
| 2024 | 32 | 2653692.0 EUR | 32 | 2653692.0 EUR | ||
| 2025 | 27 | 1897948.0 EUR | 27 | 1897948.0 EUR | ||
| 2026 | 1 | 226602.0 EUR | 1 | 226602.0 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 | 401 | 0 | 15.2 MB | 2.03 |
