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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 | 58 | 5588780.0 EUR | 26 | 106575481.0 EUR | 30 | 32533593.0 EUR |
2016 | 6 | 6 | 4866863.0 EUR | |||
2017 | 6 | 6 | 7090184.0 EUR | |||
2018 | 6 | 6 | 7302171.0 EUR | |||
2019 | 8 | 2 | 1741148.0 EUR | 6 | 7000499.0 EUR | |
2020 | 10 | 4 | 4521841.0 EUR | 6 | 6273876.0 EUR | |
2021 | 4 | 3834316.0 EUR | 3 | 13501771.0 EUR | ||
2022 | 4 | 4 | 21489530.0 EUR | |||
2023 | 4 | 1754464.0 EUR | 3 | 17942019.0 EUR | ||
2024 | 4 | 4 | 20312301.0 EUR | |||
2025 | 4 | 4 | 17543871.0 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 | 434.0 kB | 2.03 |