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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 | 117 | 36947747.0 EUR | 117 | 36947747.0 EUR | ||
| 2016 | 8 | 3272626.0 EUR | 8 | 3272626.0 EUR | ||
| 2017 | 9 | 3359754.0 EUR | 9 | 3359754.0 EUR | ||
| 2018 | 13 | 6152457.0 EUR | 13 | 6152457.0 EUR | ||
| 2019 | 28 | 6968584.0 EUR | 28 | 6968584.0 EUR | ||
| 2020 | 28 | 10544960.0 EUR | 28 | 10544960.0 EUR | ||
| 2021 | 26 | 5110050.0 EUR | 26 | 5110050.0 EUR | ||
| 2022 | 5 | 1539316.0 EUR | 5 | 1539316.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| plannlno-ao | 226 | 0 | 9.4 MB | 2.03 |
| plannlno-org | 0 | 1 | 583 Bytes | 2.02 |
