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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 | 910 | 91979660.0 EUR | 910 | 91979660.0 EUR | ||
2015 | 15 | 0.0 EUR | 15 | 0.0 EUR | ||
2016 | 74 | 8281194.0 EUR | 74 | 8281194.0 EUR | ||
2017 | 128 | 10799985.0 EUR | 128 | 10799985.0 EUR | ||
2018 | 121 | 12851490.0 EUR | 121 | 12851490.0 EUR | ||
2019 | 125 | 15987435.0 EUR | 125 | 15987435.0 EUR | ||
2020 | 86 | 13439045.0 EUR | 86 | 13439045.0 EUR | ||
2021 | 75 | 8985612.0 EUR | 75 | 8985612.0 EUR | ||
2022 | 71 | 7841759.0 EUR | 71 | 7841759.0 EUR | ||
2023 | 63 | 5309154.0 EUR | 63 | 5309154.0 EUR | ||
2024 | 72 | 4270118.0 EUR | 72 | 4270118.0 EUR | ||
2025 | 56 | 3271323.0 EUR | 56 | 3271323.0 EUR | ||
2026 | 19 | 581427.0 EUR | 19 | 581427.0 EUR | ||
2027 | 3 | 227902.0 EUR | 3 | 227902.0 EUR | ||
2028 | 2 | 133216.0 EUR | 2 | 133216.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
tdh_nl-201607311659 | 442 | 0 | 21.8 MB | 2.03 |