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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 | 258 | 96478140.2 EUR | 258 | 96478140.2 EUR | ||
2016 | 10 | 849416.64 EUR | 10 | 849416.64 EUR | ||
2017 | 41 | 7557313.96 EUR | 41 | 7557313.96 EUR | ||
2018 | 57 | 8349840.74 EUR | 57 | 8349840.74 EUR | ||
2019 | 43 | 5399561.83 EUR | 43 | 5399561.83 EUR | ||
null | 107 | 74322007.03 EUR | 107 | 74322007.03 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
tdh_nl-201607311659 | 258 | 0 | 7.7 MB | 2.02 |