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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 | 165 | 19531263.0 USD 14098085.0 GBP 542143.0 EUR | 94 | 1569219.0 USD 148201645.25 GBP 16485407.94 EUR | 65 | 19531263.0 USD 56389432.11 GBP 5317380.0 EUR |
2013 | 2 | 1 | 154676.41 GBP | 1 | 65333.73 GBP | |
2014 | 4 | 1 | 1062734.89 GBP | 3 | 2236250.0 GBP | |
2015 | 12 | 600000.0 GBP | 9 | 11925465.55 GBP | 2 | 1679824.88 GBP |
2016 | 12 | 3000000.0 GBP | 9 | 12885575.09 GBP | 2 | 2380884.47 GBP |
2017 | 18 | 3206013.75 USD | 12 | 170330.0 USD 28543807.77 GBP 3258264.0 EUR | 6 | 3206013.75 USD 1972538.04 GBP |
2018 | 19 | 4824829.5 USD 5845620.0 GBP | 13 | 691099.0 USD 20926984.07 GBP 3037788.0 EUR | 5 | 4824829.5 USD 8543348.69 GBP |
2019 | 25 | 4916702.75 USD 4652465.0 GBP | 13 | 707790.0 USD 10086673.33 GBP 2969569.0 EUR | 10 | 4916702.75 USD 4586150.55 GBP 39402.0 EUR |
2020 | 25 | 4795710.0 USD 542143.0 EUR | 10 | 13413898.79 GBP 646519.0 EUR | 14 | 4795710.0 USD 16952068.75 GBP 1153274.0 EUR |
2021 | 19 | 1788007.0 USD | 9 | 26455295.35 GBP 5364998.78 EUR | 10 | 1788007.0 USD 5047463.0 GBP 1575393.0 EUR |
2022 | 11 | 4 | 5065475.0 GBP 1208269.16 EUR | 7 | 11404138.0 GBP 1779683.0 EUR | |
2023 | 10 | 7 | 7770174.0 GBP | 3 | 769283.0 GBP 769628.0 EUR | |
2024 | 5 | 4 | 7367756.0 GBP | 1 | 648285.0 GBP | |
2025 | 1 | 1 | 2233007.0 GBP | |||
null | 2 | 1 | 310122.0 GBP | 1 | 103864.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
mce-activities | 69 | 0 | 1.9 MB | 2.03 |
mce-org | 0 | 2 | 15.2 kB | 2.03 |