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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 | 55 | 5588780 EUR | 23 | 12320070 EUR | 30 | 32533593 EUR |
| 2016 | 6 | 6 | 4866863 EUR | |||
| 2017 | 6 | 6 | 7090184 EUR | |||
| 2018 | 6 | 6 | 7302171 EUR | |||
| 2019 | 11 | 5 | 1966365 EUR | 6 | 7000499 EUR | |
| 2020 | 22 | 16 | 6386521 EUR | 6 | 6273876 EUR | |
| 2021 | 2 | 3834316 EUR | 1 | 149382 EUR | ||
| 2022 | 1 | 1 | 3817802 EUR | |||
| 2023 | 1 | 1754464 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| wnf-activities | 23 | 0 | 194.3 kB | 2.03 |
