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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 | 52.7 kB | 2.03 |
wba-org | 0 | 1 | 2.9 kB | 2.03 |