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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 | 15 | 67955000 EUR | 15 | 67955000 EUR | ||
| 2017 | 2 | 4345000 EUR | 2 | 4345000 EUR | ||
| 2018 | 2 | 6177000 EUR | 2 | 6177000 EUR | ||
| 2019 | 2 | 7399000 EUR | 2 | 7399000 EUR | ||
| 2020 | 2 | 8259000 EUR | 2 | 8259000 EUR | ||
| 2021 | 2 | 8275000 EUR | 2 | 8275000 EUR | ||
| 2022 | 1 | 8600000 EUR | 1 | 8600000 EUR | ||
| 2023 | 1 | 8600000 EUR | 1 | 8600000 EUR | ||
| 2024 | 1 | 7100000 EUR | 1 | 7100000 EUR | ||
| 2025 | 1 | 5400000 EUR | 1 | 5400000 EUR | ||
| 2026 | 1 | 3800000 EUR | 1 | 3800000 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| wff-998 | 1 | 0 | 13.4 kB | 2.02 |
| wff-ke | 1 | 0 | 8.0 kB | 2.02 |
