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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 | 5 | 1770759.0 EUR | 5 | 1770759.0 EUR | ||
| 2016 | 1 | 190444.0 EUR | 1 | 190444.0 EUR | ||
| 2017 | 1 | 246361.0 EUR | 1 | 246361.0 EUR | ||
| 2018 | 1 | 286792.0 EUR | 1 | 286792.0 EUR | ||
| 2019 | 1 | 314010.0 EUR | 1 | 314010.0 EUR | ||
| 2020 | 1 | 733152.0 EUR | 1 | 733152.0 EUR |
