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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 | 26 | 6272179 EUR | 18 | 15644320 EUR | 8 | 6272179 EUR |
2015 | 4 | 922141 EUR | 2 | 3561879 EUR | 2 | 922141 EUR |
2016 | 7 | 2707409 EUR | 4 | 1995288 EUR | 3 | 2707409 EUR |
2017 | 5 | 1400655 EUR | 4 | 3475744 EUR | 1 | 1400655 EUR |
2018 | 7 | 1241974 EUR | 5 | 3956036 EUR | 2 | 1241974 EUR |
2019 | 3 | 3 | 2655373 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
dai-activities | 23 | 0 | 209.5 kB | 2.03 |
dai-org | 0 | 1 | 579 Bytes | 2.02 |