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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 | 582 | 143744247.0 EUR | 582 | 143744247.0 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 | 120 | 25554130.0 EUR | 120 | 25554130.0 EUR | ||
| 2019 | 123 | 31668590.0 EUR | 123 | 31668590.0 EUR | ||
| 2020 | 83 | 39268841.0 EUR | 83 | 39268841.0 EUR | ||
| 2021 | 27 | 4622702.0 EUR | 27 | 4622702.0 EUR | ||
| 2022 | 8 | 4408712.0 EUR | 8 | 4408712.0 EUR | ||
| 2023 | 3 | 110142.0 EUR | 3 | 110142.0 EUR | ||
| 2024 | 1 | 0 EUR | 1 | 0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tdh_nl-201607311659 | 318 | 0 | 10.4 MB | 2.03 |
