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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 | 82 | 51521.0 EUR | 81 | 9919253.78 EUR | 1 | 51521.0 EUR |
| 2015 | 10 | 10 | 70062.43 EUR | |||
| 2016 | 13 | 13 | 1180742.86 EUR | |||
| 2017 | 13 | 13 | 1651665.49 EUR | |||
| 2018 | 13 | 13 | 1885780.0 EUR | |||
| 2019 | 14 | 51521.0 EUR | 13 | 1776011.0 EUR | 1 | 51521.0 EUR |
| 2020 | 12 | 12 | 1638193.0 EUR | |||
| 2021 | 3 | 3 | 828632.0 EUR | |||
| 2022 | 3 | 3 | 800056.0 EUR | |||
| 2023 | 1 | 1 | 88111.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cfyas-activities | 16 | 0 | 974.3 kB | 2.03 |
| cfyas-org | 0 | 1 | 2.0 kB | 2.02 |
