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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 | 72 | 15470446.0 EUR | 13 | 9676965.0 EUR | ||
| 2016 | 9 | 9 | 5912410.0 EUR | |||
| 2017 | 33 | 3463146.0 EUR | 4 | 3764555.0 EUR | ||
| 2018 | 28 | 4807300.0 EUR | ||||
| 2019 | 1 | 3600000.0 EUR | ||||
| 2020 | 1 | 3600000.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| utz-activities | 9 | 0 | 823.5 kB | 2.03 |
| utz-org | 0 | 1 | 778 Bytes | 2.03 |
