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 | 574 | 123320230.0 EUR | 574 | 123320230.0 EUR | ||
| 2015 | 15 | 0 EUR | 15 | 0 EUR | ||
| 2016 | 74 | 16562388.0 EUR | 74 | 16562388.0 EUR | ||
| 2017 | 128 | 21548742.0 EUR | 128 | 21548742.0 EUR | ||
| 2018 | 122 | 26385968.0 EUR | 122 | 26385968.0 EUR | ||
| 2019 | 125 | 33058608.0 EUR | 125 | 33058608.0 EUR | ||
| 2020 | 78 | 25190428.0 EUR | 78 | 25190428.0 EUR | ||
| 2021 | 22 | 349388.0 EUR | 22 | 349388.0 EUR | ||
| 2022 | 7 | 224708.0 EUR | 7 | 224708.0 EUR | ||
| 2023 | 2 | 0 EUR | 2 | 0 EUR | ||
| 2024 | 1 | 0 EUR | 1 | 0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tdh_nl-201607311659 | 313 | 0 | 10.3 MB | 2.03 |
