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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 |