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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 | 194 | 21831096.0 EUR | 17 | 9878587.0 EUR | 12 | 1318005.6 EUR |
| 2016 | 14 | 122700.0 EUR | 9 | 5912410.0 EUR | ||
| 2017 | 57 | 4067207.0 EUR | 4 | 3764555.0 EUR | 4 | 146511.0 EUR |
| 2018 | 51 | 5913982.0 EUR | 1 | 6325.0 EUR | 1 | 8682.0 EUR |
| 2019 | 12 | 4132368.0 EUR | 2 | 118047.0 EUR | ||
| 2020 | 2 | 32898.0 EUR | 1 | 77250.0 EUR | ||
| null | 58 | 7561941.0 EUR | 7 | 1162812.6 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| utz-activities | 133 | 0 | 1.3 MB | 2.03 |
| utz-org | 0 | 1 | 738 Bytes | 2.03 |
