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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 | 123 | 41042336.0 EUR | 123 | 41042336.0 EUR | ||
| 2016 | 8 | 3272626.0 EUR | 8 | 3272626.0 EUR | ||
| 2017 | 9 | 3359754.0 EUR | 9 | 3359754.0 EUR | ||
| 2018 | 12 | 6152457.0 EUR | 12 | 6152457.0 EUR | ||
| 2019 | 28 | 6968584.0 EUR | 28 | 6968584.0 EUR | ||
| 2020 | 27 | 10533035.0 EUR | 27 | 10533035.0 EUR | ||
| 2021 | 30 | 6342664.0 EUR | 30 | 6342664.0 EUR | ||
| 2022 | 6 | 2428083.0 EUR | 6 | 2428083.0 EUR | ||
| 2023 | 3 | 1985133.0 EUR | 3 | 1985133.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| plannlno-ao | 238 | 0 | 9.5 MB | 2.03 |
| plannlno-org | 0 | 1 | 583 Bytes | 2.02 |
