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 | 8713 | 1799630919.71 USD | ||||
2013 | 738 | 135422220.75 USD | ||||
2014 | 750 | 112562512.23 USD | ||||
2015 | 850 | 120001676.92 USD | ||||
2016 | 819 | 122206034.38 USD | ||||
2017 | 731 | 130810313.47 USD | ||||
2018 | 733 | 125753355.66 USD | ||||
2019 | 659 | 124861594.64 USD | ||||
2020 | 607 | 115222426.24 USD | ||||
2021 | 607 | 113711421.99 USD | ||||
2022 | 605 | 125351386.23 USD | ||||
2023 | 599 | 145832701.14 USD | ||||
2024 | 634 | 282529890.95 USD | ||||
2025 | 263 | 96035985.91 USD | ||||
2026 | 84 | 30579642.59 USD | ||||
2027 | 30 | 13828768.58 USD | ||||
2028 | 4 | 4920988.03 USD |