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 | 8626 | 1784100925.78 USD | ||||
2013 | 723 | 137869744.97 USD | ||||
2014 | 748 | 117289276.84 USD | ||||
2015 | 853 | 125778623.11 USD | ||||
2016 | 824 | 124472557.15 USD | ||||
2017 | 741 | 136965043.78 USD | ||||
2018 | 744 | 129147959.77 USD | ||||
2019 | 681 | 133152492.18 USD | ||||
2020 | 629 | 121079009.56 USD | ||||
2021 | 623 | 124864360.96 USD | ||||
2022 | 625 | 130894666.12 USD | ||||
2023 | 620 | 155156567.29 USD | ||||
2024 | 591 | 265614541.86 USD | ||||
2025 | 148 | 50425315.87 USD | ||||
2026 | 59 | 22759440.51 USD | ||||
2027 | 17 | 8631325.81 USD |