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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 | 23 | 35685618.0 EUR | 8 | 16661671.0 EUR | 15 | 35685618.0 EUR |
| 2021 | 6 | 6 | 12613150.0 EUR | |||
| 2022 | 6 | 11995392.0 EUR | 1 | 2286630.0 EUR | 5 | 11995392.0 EUR |
| 2023 | 6 | 12386038.0 EUR | 1 | 1761891.0 EUR | 5 | 12386038.0 EUR |
| 2024 | 5 | 11304188.0 EUR | 5 | 11304188.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| thp_org-activities | 6 | 0 | 226.4 kB | 2.03 |
| thp_org-org | 0 | 1 | 641 Bytes | 2.03 |
