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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 | 24 | 242223700.0 DKK | 24 | 242223700.0 DKK | ||
| 2019 | 2 | 28800000.0 DKK | 2 | 28800000.0 DKK | ||
| 2020 | 3 | 33800000.0 DKK | 3 | 33800000.0 DKK | ||
| 2021 | 5 | 41763700.0 DKK | 5 | 41763700.0 DKK | ||
| 2022 | 5 | 36260000.0 DKK | 5 | 36260000.0 DKK | ||
| 2023 | 3 | 43800000.0 DKK | 3 | 43800000.0 DKK | ||
| 2024 | 4 | 51800000.0 DKK | 4 | 51800000.0 DKK | ||
| 2025 | 1 | 3000000.0 DKK | 1 | 3000000.0 DKK | ||
| 2026 | 1 | 3000000.0 DKK | 1 | 3000000.0 DKK |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cku-activities | 7 | 0 | 37.0 kB | 2.03 |
| cku-all | 0 | 0 | 0 Bytes | |
| cku-org | 0 | 1 | 1.1 kB | 2.03 |
