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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 | 20 | 28312637.0 EUR | 11 | 35607196.0 EUR | ||
| 2018 | 2 | 2960614.0 EUR | ||||
| 2019 | 4 | 3308600.0 EUR | 2 | 7986428.0 EUR | ||
| 2020 | 3 | 5510855.0 EUR | 1 | 2755428.0 EUR | ||
| 2021 | 5 | 16532568.0 EUR | 2 | 5888472.0 EUR | ||
| 2022 | 4 | 4 | 12432670.0 EUR | |||
| 2023 | 2 | 2 | 6544198.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| wba-activities | 11 | 0 | 53.8 kB | 2.03 |
| wba-org | 0 | 1 | 2.9 kB | 2.03 |
