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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 | 137 | 426670 USD 14098085.0 GBP 542143 EUR | 75 | 2195552 USD 121456332.82 GBP 9912140 EUR | 55 | 18478260.0 USD 44874216.11 GBP 5317380 EUR |
| 2013 | 2 | 1 | 154676.41 GBP | 1 | 65333.73 GBP | |
| 2014 | 4 | 1 | 1062734.89 GBP | 3 | 2236250 GBP | |
| 2015 | 12 | 600000 GBP | 9 | 11925465.55 GBP | 2 | 1679824.88 GBP |
| 2016 | 12 | 3000000 GBP | 9 | 12885575.09 GBP | 2 | 2380884.47 GBP |
| 2017 | 18 | 12 | 170330 USD 28543807.77 GBP 3258264 EUR | 6 | 3206013.75 USD 1972538.04 GBP | |
| 2018 | 19 | 5845620 GBP | 13 | 691099 USD 20926984.07 GBP 3037788 EUR | 5 | 4824829.5 USD 8543348.69 GBP |
| 2019 | 25 | 4652465.0 GBP | 13 | 707790 USD 10086667.33 GBP 2969569 EUR | 10 | 4916702.75 USD 4586150.55 GBP 39402 EUR |
| 2020 | 26 | 426670 USD 542143 EUR | 11 | 626333 USD 13413898.79 GBP 646519 EUR | 13 | 4453423 USD 17014562.75 GBP 1153274 EUR |
| 2021 | 11 | 3 | 19606092.14 GBP | 8 | 1077291 USD 6122239 GBP 1575393 EUR | |
| 2022 | 5 | 2 | 2540308.78 GBP | 3 | 169220 GBP 1779683 EUR | |
| 2023 | 1 | 1 | 769628 EUR | |||
| null | 2 | 1 | 310122 GBP | 1 | 103864 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mce-activities | 47 | 0 | 1.2 MB | 2.03 |
| mce-org | 0 | 2 | 15.2 kB | 2.03 |
