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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 | 3866798.25 EUR | 22 | 3681048.21 EUR | 28 | 3866798.25 EUR |
| 2017 | 7 | 7 | 866577.21 EUR | |||
| 2018 | 7 | 939281.25 EUR | 7 | 939281.25 EUR | ||
| 2019 | 7 | 905880.44 EUR | 7 | 905880.44 EUR | ||
| 2020 | 7 | 997965.55 EUR | 7 | 997965.55 EUR | ||
| 2021 | 7 | 1023671.01 EUR | 7 | 1023671.01 EUR | ||
| 2022 | 3 | 3 | 541652.0 EUR | |||
| 2023 | 3 | 3 | 552274.0 EUR | |||
| 2024 | 3 | 3 | 562894.0 EUR | |||
| 2025 | 3 | 3 | 573515.0 EUR | |||
| 2026 | 3 | 3 | 584136.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ec-activities | 7 | 0 | 86.2 kB | 2.03 |
| ec-org | 0 | 1 | 4.0 kB | 2.03 |
| ec-programme2022 | 4 | 0 | 31.5 kB | 2.03 |
