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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 | 42 | 10946551.5 EUR | 42 | 10946551.5 EUR | ||
| 2016 | 6 | 2031135.0 EUR | 6 | 2031135.0 EUR | ||
| 2017 | 7 | 2023860.0 EUR | 7 | 2023860.0 EUR | ||
| 2018 | 11 | 2171960.5 EUR | 11 | 2171960.5 EUR | ||
| 2019 | 8 | 2238798.0 EUR | 8 | 2238798.0 EUR | ||
| 2020 | 9 | 2346798.0 EUR | 9 | 2346798.0 EUR | ||
| 2021 | 1 | 134000.0 EUR | 1 | 134000.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mainline-289 | 1 | 0 | 10.5 kB | 2.03 |
| mainline-298 | 3 | 0 | 136.0 kB | 2.03 |
| mainline-789 | 1 | 0 | 3.6 kB | 2.02 |
| mainline-798 | 4 | 0 | 156.8 kB | 2.03 |
| mainline-998 | 2 | 0 | 33.0 kB | 2.03 |
| mainline-org | 0 | 1 | 1.3 kB | 2.02 |
