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 |
308 |
20984667.0 EUR
1837626.0 USD
18966756.0 GBP
|
154 |
220244494.37 EUR
5981672.63 USD
12000001.0 GBP
|
98 |
75878270.02 EUR
18966756.0 GBP
244624.0 USD
|
2011 |
6 |
|
4 |
2445525.0 EUR
|
2 |
966255.0 EUR
|
2012 |
12 |
|
4 |
2490033.0 EUR
|
8 |
2537129.0 EUR
|
2013 |
12 |
|
4 |
2770391.0 EUR
|
8 |
7358734.0 EUR
|
2014 |
15 |
|
7 |
3475853.85 EUR
|
8 |
5965389.0 EUR
|
2015 |
29 |
|
14 |
20941403.25 EUR
2035477.0 GBP
|
15 |
8099346.0 EUR
|
2016 |
29 |
1200882.0 EUR
966756.0 GBP
|
10 |
16713783.25 EUR
3092662.0 GBP
|
9 |
2547400.0 EUR
966756.0 GBP
|
2017 |
28 |
4910856.0 EUR
1500000.0 GBP
|
12 |
13934964.25 EUR
1225084.0 USD
3518121.0 GBP
|
7 |
2874313.0 EUR
1500000.0 GBP
|
2018 |
26 |
5955356.0 EUR
5500000.0 GBP
|
13 |
12675633.08 EUR
1837626.0 USD
3353741.0 GBP
|
4 |
1460669.0 EUR
5500000.0 GBP
|
2019 |
19 |
3644519.0 EUR
1837626.0 USD
7000000.0 GBP
|
3 |
321467.96 EUR
|
6 |
9674260.32 EUR
7000000.0 GBP
|
2020 |
18 |
4436222.0 EUR
4000000.0 GBP
|
4 |
1937264.73 EUR
1837626.0 USD
|
5 |
9553904.9 EUR
4000000.0 GBP
|
2021 |
37 |
836832.0 EUR
|
16 |
20991563.0 EUR
977060.63 USD
|
12 |
3747499.8 EUR
244624.0 USD
|
2022 |
16 |
|
12 |
18920042.0 EUR
104276.0 USD
|
4 |
7275941.0 EUR
|
2023 |
19 |
|
14 |
27279601.0 EUR
|
5 |
9409295.0 EUR
|
2024 |
19 |
|
17 |
36471066.0 EUR
|
2 |
2316912.0 EUR
|
2025 |
16 |
|
15 |
29364085.0 EUR
|
1 |
946933.0 EUR
|
2026 |
7 |
|
5 |
9511818.0 EUR
|
2 |
1144289.0 EUR
|