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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 | 50 | 36529386.05 EUR | ||||
2016 | 8 | 4729605.01 EUR | ||||
2017 | 8 | 4529922.01 EUR | ||||
2018 | 8 | 4701300.01 EUR | ||||
2019 | 8 | 4701301.01 EUR | ||||
2020 | 8 | 4701303.01 EUR | ||||
2021 | 2 | 2562154.0 EUR | ||||
2022 | 2 | 2688395.0 EUR | ||||
2023 | 2 | 2972244.0 EUR | ||||
2024 | 2 | 3103447.0 EUR | ||||
2025 | 2 | 1839715.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
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somo-29042016 | 10 | 0 | 873.4 kB | 2.03 |
somo-org | 0 | 0 | 0 Bytes |