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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 | 30 | 4906317.69 EUR | 5 | 343442.0 EUR | 25 | 4906317.69 EUR |
| 2017 | 6 | 1138116.96 EUR | 1 | 79668.0 EUR | 5 | 1138116.96 EUR |
| 2018 | 6 | 1169311.32 EUR | 1 | 81852.0 EUR | 5 | 1169311.32 EUR |
| 2019 | 6 | 845206.05 EUR | 1 | 59164.0 EUR | 5 | 845206.05 EUR |
| 2020 | 6 | 845256.73 EUR | 1 | 59168.0 EUR | 5 | 845256.73 EUR |
| 2021 | 6 | 908426.63 EUR | 1 | 63590.0 EUR | 5 | 908426.63 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| a-t-activities | 7 | 0 | 162.3 kB | 2.03 |
| a-t-org | 0 | 1 | 2.8 kB | 2.03 |
