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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 | 58 |
15951740.0 EUR |
39 |
38373142.0 EUR |
19 |
15951740.0 EUR |
2015 | 4 |
922141.0 EUR |
2 |
3561879.0 EUR |
2 |
922141.0 EUR |
2016 | 7 |
2707409.0 EUR |
4 |
1995288.0 EUR |
3 |
2707409.0 EUR |
2017 | 5 |
1400655.0 EUR |
4 |
3475744.0 EUR |
1 |
1400655.0 EUR |
2018 | 10 |
2970356.0 EUR |
7 |
7618652.0 EUR |
3 |
2970356.0 EUR |
2019 | 5 |
131606.0 EUR |
4 |
3451228.0 EUR |
1 |
131606.0 EUR |
2020 | 6 |
2437562.0 EUR |
3 |
4207230.0 EUR |
3 |
2437562.0 EUR |
2021 | 6 |
858529.0 EUR |
5 |
3115283.0 EUR |
1 |
858529.0 EUR |
2022 | 5 |
2646959.0 EUR |
2 |
3486448.0 EUR |
3 |
2646959.0 EUR |
2023 | 4 |
1876523.0 EUR |
2 |
1493766.0 EUR |
2 |
1876523.0 EUR |
2024 | 2 | 2 |
2117638.0 EUR |
|||
2025 | 2 | 2 |
2186462.0 EUR |
|||
2026 | 2 | 2 |
1663524.0 EUR |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
dai-activities | 44 | 0 | 623.7 kB | 2.03 |
dai-org | 0 | 1 | 579 Bytes | 2.02 |