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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 | 68 | 5588780.0 EUR | 36 | 107978904.75 EUR | 30 | 32533593.0 EUR |
| 2016 | 6 | 6 | 4866863.0 EUR | |||
| 2017 | 6 | 6 | 7090184.0 EUR | |||
| 2018 | 6 | 6 | 7302171.0 EUR | |||
| 2019 | 9 | 3 | 1699073.0 EUR | 6 | 7000499.0 EUR | |
| 2020 | 10 | 4 | 4556441.0 EUR | 6 | 6273876.0 EUR | |
| 2021 | 5 | 3834316.0 EUR | 4 | 13541634.0 EUR | ||
| 2022 | 6 | 6 | 21594150.28 EUR | |||
| 2023 | 6 | 1754464.0 EUR | 5 | 18308304.0 EUR | ||
| 2024 | 6 | 6 | 20696531.47 EUR | |||
| 2025 | 6 | 6 | 18059771.0 EUR | |||
| 2026 | 1 | 1 | 4982000.0 EUR | |||
| 2027 | 1 | 1 | 4541000.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| wnf-activities | 16 | 0 | 461.8 kB | 2.03 |
