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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 | 144 | 19531263.0 USD 14098085.0 GBP 2718477 EUR | 79 | 1569219 USD 121882144.17 GBP 14886323 EUR | 58 | 19531263.0 USD 43972236.11 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 | 3206013.75 USD | 12 | 170330 USD 28543807.77 GBP 3258264 EUR | 6 | 3206013.75 USD 1972538.04 GBP |
| 2018 | 19 | 4824829.5 USD 5845620 GBP | 13 | 691099 USD 20926984.07 GBP 3037788 EUR | 5 | 4824829.5 USD 8543348.69 GBP |
| 2019 | 25 | 4916702.75 USD 4652465.0 GBP | 13 | 707790 USD 10086667.33 GBP 2969569 EUR | 10 | 4916702.75 USD 4586150.55 GBP 39402 EUR |
| 2020 | 25 | 4795710 USD 542143 EUR | 10 | 13413898.79 GBP 646519 EUR | 14 | 4795710 USD 17014562.75 GBP 1153274 EUR |
| 2021 | 16 | 1788007 USD | 6 | 20031903.49 GBP 414157 EUR | 10 | 1788007 USD 5090253 GBP 1575393 EUR |
| 2022 | 6 | 3 | 2540308.78 GBP 2083492 EUR | 3 | 299226 GBP 1779683 EUR | |
| 2023 | 2 | 1 | 2476534 EUR | 1 | 769628 EUR | |
| 2024 | 1 | 2176334 EUR | ||||
| null | 2 | 1 | 310122 GBP | 1 | 103864 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mce-activities | 51 | 0 | 1.3 MB | 2.03 |
| mce-org | 0 | 2 | 15.2 kB | 2.03 |
