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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 | 50 | 13229329.0 EUR | 34 | 33483837.0 EUR | 16 | 13229329.0 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 | 1801071.0 EUR | 3 | 4261312.0 EUR | 2 | 1801071.0 EUR |
| 2023 | 2 | 2 | 1797221.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dai-activities | 40 | 0 | 533.8 kB | 2.03 |
| dai-org | 0 | 1 | 579 Bytes | 2.02 |
