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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 | 41 | 13161751.0 EUR | 7 | 8044822.0 EUR | ||
| 2016 | 5 | 5 | 4388572.0 EUR | |||
| 2017 | 17 | 1563751.0 EUR | 2 | 3656250.0 EUR | ||
| 2018 | 17 | 4398000.0 EUR | ||||
| 2019 | 1 | 3600000.0 EUR | ||||
| 2020 | 1 | 3600000.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| utz-activities | 5 | 0 | 416.6 kB | 2.03 |
| utz-org | 0 | 1 | 774 Bytes | 2.03 |
