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 | 47 | 225062066.0 DKK | 47 | 225062066.0 DKK | ||
2018 | 12 | 55890080.0 DKK | 12 | 55890080.0 DKK | ||
2019 | 12 | 60466958.0 DKK | 12 | 60466958.0 DKK | ||
2020 | 12 | 58131936.0 DKK | 12 | 58131936.0 DKK | ||
2021 | 1 | 12173092.0 DKK | 1 | 12173092.0 DKK | ||
2022 | 10 | 38400000.0 DKK | 10 | 38400000.0 DKK |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
aadk-activities | 29 | 0 | 396.7 kB | 2.03 |
aadk-organisation | 0 | 1 | 3.1 kB | 2.03 |