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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 | 105 | 522875 USD 13544979 GBP 9265621 EUR | 78 | 1699343 USD 120485299.37 GBP 9265621 EUR | 22 | 18478260.0 USD 17323929.9 GBP |
| 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 | 3258264 EUR | 13 | 435729 USD 29177305.77 GBP 3258264 EUR | 5 | 3206013.75 USD 1644983.04 GBP |
| 2018 | 19 | 5944979 GBP 3037788 EUR | 15 | 522875 USD 21843096.98 GBP 3037788 EUR | 3 | 4824829.5 USD 8612789.78 GBP |
| 2019 | 22 | 4000000 GBP 2969569 EUR | 18 | 522875 USD 17516841.68 GBP 2969569 EUR | 3 | 4916702.75 USD 600000.0 GBP |
| 2020 | 9 | 522875 USD | 7 | 217864 USD 16517468.0 GBP | 1 | 4453423 USD |
| 2021 | 3 | 2 | 6208235 GBP | 1 | 1077291 USD | |
| 2022 | 2 | 2 | 2883778 GBP | |||
| null | 2 | 1 | 310122 GBP | 1 | 103864 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mce-activities | 37 | 0 | 899.5 kB | 2.03 |
| mce-org | 0 | 2 | 12.7 kB | 2.02 |
