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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 | 29 | 1904838.0 EUR | 19 | 3970159.188 EUR | 4 | 2000000 EUR |
| 2014 | 4 | 4 | 750375.346 EUR | |||
| 2015 | 4 | 4 | 1052006.44 EUR | |||
| 2016 | 6 | 3478 EUR | 4 | 828583.406 EUR | 1 | 21830 EUR |
| 2017 | 7 | 426688.0 EUR | 5 | 978088.996 EUR | 1 | 670443 EUR |
| 2018 | 3 | 485969.0 EUR | 1 | 178100 EUR | 1 | 656730 EUR |
| 2019 | 3 | 360730.0 EUR | 1 | 183005 EUR | 1 | 650997 EUR |
| 2020 | 1 | 332548.0 EUR | ||||
| 2021 | 1 | 295425.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mm1-activities | 6 | 0 | 80.1 kB | 2.02 |
| mm1-arc | 1 | 0 | 27.7 kB | 2.02 |
| mm1-drc | 0 | 1 | 559 Bytes | 2.02 |
| mm1-org | 0 | 1 | 559 Bytes | 2.02 |
