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 | 9277 | 1951126403.68 USD | ||||
2013 | 760 | 139959831.72 USD | ||||
2014 | 767 | 120728420.39 USD | ||||
2015 | 874 | 130620948.69 USD | ||||
2016 | 835 | 127477909.1 USD | ||||
2017 | 741 | 137243969.56 USD | ||||
2018 | 752 | 131328732.53 USD | ||||
2019 | 679 | 129059387.42 USD | ||||
2020 | 629 | 119430710.57 USD | ||||
2021 | 624 | 123581970.56 USD | ||||
2022 | 626 | 131065415.69 USD | ||||
2023 | 622 | 158973347.34 USD | ||||
2024 | 666 | 182488514.34 USD | ||||
2025 | 536 | 257702754.33 USD | ||||
2026 | 122 | 40178095.33 USD | ||||
2027 | 39 | 16284500.08 USD | ||||
2028 | 5 | 5001896.03 USD |