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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 | 28 | 19274959 EUR | 28 | 19274959 EUR | ||
| 2015 | 1 | 358583 EUR | 1 | 358583 EUR | ||
| 2016 | 4 | 3147896 EUR | 4 | 3147896 EUR | ||
| 2017 | 6 | 3601316 EUR | 6 | 3601316 EUR | ||
| 2018 | 6 | 3616612 EUR | 6 | 3616612 EUR | ||
| 2019 | 5 | 4063151 EUR | 5 | 4063151 EUR | ||
| 2020 | 3 | 2754866 EUR | 3 | 2754866 EUR | ||
| null | 3 | 1732535 EUR | 3 | 1732535 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tear-org-294 | 28 | 0 | 473.4 kB | 2.02 |
