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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 | 127 | 96928312.4 EUR | 1 | 6000000 EUR | ||
2016 | 21 | 8569840.9 EUR | 1 | 6000000 EUR | ||
2017 | 24 | 11501639.82 EUR | ||||
2018 | 27 | 15094124.17 EUR | ||||
2019 | 24 | 19005327.49 EUR | ||||
2020 | 22 | 19326616.02 EUR | ||||
2021 | 5 | 13984849.0 EUR | ||||
2022 | 4 | 9445915.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
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simavi-201801 | 30 | 0 | 1.1 MB | 2.02 |
simavi-org | 0 | 1 | 2.1 kB | 2.02 |
simavi-wai | 1 | 0 | 69.3 kB | 2.02 |