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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 | 203 | 9016025.0 EUR | 198 | 203363527.0 EUR | 5 | 9016025.0 EUR |
2017 | 26 | 26 | 3767417.0 EUR | |||
2018 | 26 | 26 | 21070383.0 EUR | |||
2019 | 27 | 27 | 29690886.0 EUR | |||
2020 | 30 | 317850.0 EUR | 29 | 30484947.0 EUR | 1 | 317850.0 EUR |
2021 | 28 | 2193185.0 EUR | 27 | 28734848.0 EUR | 1 | 2193185.0 EUR |
2022 | 22 | 2513185.0 EUR | 21 | 28063020.0 EUR | 1 | 2513185.0 EUR |
2023 | 22 | 2280546.0 EUR | 21 | 28087701.0 EUR | 1 | 2280546.0 EUR |
2024 | 22 | 1711259.0 EUR | 21 | 33464325.0 EUR | 1 | 1711259.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
vei_nl-activities | 50 | 0 | 409.5 kB | 2.03 |