Budget and overhead

This section provides an overview on the budget and overhead of Hydrogen Valleys. You can explore what amount of total budget Hydrogen Valleys tend to plan for the total project life based on their location, end use application and electrolyser technology deployed. Moreover, you are invited to explore the differences between Hydrogen Valleys in the amount of total budget spent to date and the overhead budget share based on various project characteristics.

Total budget planned - CAPEX over total project life (number (share) of Valleys)

This question provides insights into the total budget planned over the total project life of a Hydrogen Valley sorted into categories of less than 20, 20-100, 101-500, 501-1,000, 1,001-3,000 and more than 3,000 million €. The graph includes information on the number as well as the share of all Valleys with the respective amount of total budget planned. Use the filter options to find out information on Hydrogen Valleys based on more specific characteristics

 

Total budget spent to date (number (share) of Valleys)

This question provides insights into the share of the total budget spent to date by a Hydrogen Valley sorted into categories of 0, 0.01-5, 6-10, 11-25, 26-50, 50-99 and 100 percent. The graph includes information on the number as well as the share of all Valleys with the respective amount of total budget spent to date. Use the filter options to find out information on Hydrogen Valleys based on more specific characteristics.

Overhead share (number (share) of Valleys)

This question provides insights into the share of budget spent for overhead expenses by a Hydrogen Valley sorted into categories of less than 5, 5-10, 10-15, 15-20 and more than 20 percent of capital expenditures. The graph includes information on the number as well as the share of all Valleys characterized by the respective overhead share. Use the filter options to find out information on Hydrogen Valleys based on more specific characteristics.