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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 | 162 | 14098085.0 GBP 542143.0 EUR 19531263.0 USD | 93 | 147891523.25 GBP 16485407.940000001 EUR 1569219.0 USD | 63 | 55414466.10999999 GBP 19531263.0 USD 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 | 28543807.77 GBP 3258264.0 EUR 170330.0 USD | 6 | 1972538.04 GBP 3206013.75 USD |
| 2018 | 19 | 5845620.0 GBP 4824829.5 USD | 13 | 20926984.07 GBP 3037788.0 EUR 691099.0 USD | 5 | 8543348.69 GBP 4824829.5 USD |
| 2019 | 25 | 4652465.0 GBP 4916702.75 USD | 13 | 10086673.33 GBP 2969569.0 EUR 707790.0 USD | 10 | 4586150.55 GBP 4916702.75 USD 39402.0 EUR |
| 2020 | 25 | 542143.0 EUR 4795710.0 USD | 10 | 13413898.79 GBP 646519.0 EUR | 14 | 16952068.75 GBP 4795710.0 USD 1153274.0 EUR |
| 2021 | 19 | 1788007.0 USD | 9 | 26455295.35 GBP 5364998.78 EUR | 10 | 5047463.0 GBP 1788007.0 USD 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 | 546466.0 GBP 769628.0 EUR | |
| 2024 | 4 | 4 | 7367756.0 GBP | |||
| 2025 | 1 | 1 | 2233007.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mce-activities | 67 | 0 | 1.9 MB | 2.03 |
| mce-org | 0 | 2 | 15.2 kB | 2.03 |
