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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 | 153 | 102783254.0 EUR | 153 | 102783254.0 EUR | ||
| 2015 | 3 | 1075749.0 EUR | 3 | 1075749.0 EUR | ||
| 2016 | 12 | 9443688.0 EUR | 12 | 9443688.0 EUR | ||
| 2017 | 18 | 10803948.0 EUR | 18 | 10803948.0 EUR | ||
| 2018 | 18 | 10717992.0 EUR | 18 | 10717992.0 EUR | ||
| 2019 | 15 | 11730887.0 EUR | 15 | 11730887.0 EUR | ||
| 2020 | 18 | 15633009.0 EUR | 18 | 15633009.0 EUR | ||
| 2021 | 29 | 19417753.0 EUR | 29 | 19417753.0 EUR | ||
| 2022 | 21 | 12449491.0 EUR | 21 | 12449491.0 EUR | ||
| 2023 | 9 | 5856573.0 EUR | 9 | 5856573.0 EUR | ||
| 2024 | 5 | 2835102.0 EUR | 5 | 2835102.0 EUR | ||
| 2025 | 5 | 2819062.0 EUR | 5 | 2819062.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tear-activities | 5 | 0 | 83.2 kB | 2.03 |
| tear-org-2023 | 49 | 0 | 1.1 MB | 2.02 |
| tear-org | 0 | 1 | 661 Bytes | 2.03 |
| tear-orgq3 | 48 | 0 | 1.0 MB | 2.02 |
| tear-q22022 | 46 | 0 | 1.0 MB | 2.02 |
