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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 | 31 | 21589153 EUR | 31 | 21589153 EUR | ||
| 2015 | 1 | 358583 EUR | 1 | 358583 EUR | ||
| 2016 | 4 | 3147896 EUR | 4 | 3147896 EUR | ||
| 2017 | 6 | 3601316 EUR | 6 | 3601316 EUR | ||
| 2018 | 6 | 3606071 EUR | 6 | 3606071 EUR | ||
| 2019 | 5 | 3914885 EUR | 5 | 3914885 EUR | ||
| 2020 | 6 | 5242565 EUR | 6 | 5242565 EUR | ||
| null | 3 | 1717837 EUR | 3 | 1717837 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tear-orgs | 31 | 0 | 611.5 kB | 2.02 |
