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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 |