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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 | 35 | 32327118.69 EUR | ||||
| 2017 | 1 | 0.0 EUR | ||||
| 2018 | 6 | 983690.0 EUR | ||||
| 2019 | 5 | 1882794.0 EUR | ||||
| 2020 | 4 | 194860.0 EUR | ||||
| 2021 | 6 | 9060070.25 EUR | ||||
| 2022 | 7 | 8093705.88 EUR | ||||
| 2023 | 3 | 4277854.03 EUR | ||||
| 2024 | 2 | 3912043.06 EUR | ||||
| 2025 | 1 | 3922101.47 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| w-d-actitvities | 17 | 0 | 786.0 kB | 2.03 |
| w-d-org | 0 | 1 | 1.8 kB | 2.03 |
