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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 | 348 | 266370500.0 EUR | 348 | 266370500.0 EUR | ||
| 2015 | 3 | 1075749.0 EUR | 3 | 1075749.0 EUR | ||
| 2016 | 27 | 19963125.0 EUR | 27 | 19963125.0 EUR | ||
| 2017 | 36 | 21607896.0 EUR | 36 | 21607896.0 EUR | ||
| 2018 | 36 | 21435984.0 EUR | 36 | 21435984.0 EUR | ||
| 2019 | 30 | 23460458.0 EUR | 30 | 23460458.0 EUR | ||
| 2020 | 36 | 31266030.0 EUR | 36 | 31266030.0 EUR | ||
| 2021 | 53 | 36144464.0 EUR | 53 | 36144464.0 EUR | ||
| 2022 | 36 | 20168753.0 EUR | 36 | 20168753.0 EUR | ||
| 2023 | 24 | 13811266.0 EUR | 24 | 13811266.0 EUR | ||
| 2024 | 32 | 40635589.0 EUR | 32 | 40635589.0 EUR | ||
| 2025 | 23 | 23950314.0 EUR | 23 | 23950314.0 EUR | ||
| 2026 | 12 | 12850872.0 EUR | 12 | 12850872.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tear-activities | 5 | 0 | 113.1 kB | 2.03 |
| tear-org | 0 | 1 | 661 Bytes | 2.03 |
| tear-org124 | 55 | 0 | 1.1 MB | 2.03 |
| tear-org225 | 63 | 0 | 1.4 MB | 2.03 |
| tear-orgq3 | 48 | 0 | 1.0 MB | 2.02 |
| tear-q125 | 60 | 0 | 1.3 MB | 2.03 |
| tear-q22022 | 46 | 0 | 1.0 MB | 2.02 |
| tear-q222025 | 63 | 0 | 1.4 MB | 2.03 |
