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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 | 271 | 98445333.88 EUR | 271 | 98445333.88 EUR | ||
2016 | 5 | 606149.52 EUR | 5 | 606149.52 EUR | ||
2017 | 28 | 5233837.8 EUR | 28 | 5233837.8 EUR | ||
2018 | 67 | 10731372.47 EUR | 67 | 10731372.47 EUR | ||
2019 | 51 | 6077456.83 EUR | 51 | 6077456.83 EUR | ||
null | 120 | 75796517.26 EUR | 120 | 75796517.26 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
tdh_nl-201607311659 | 271 | 0 | 8.2 MB | 2.02 |