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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 | 459 | 45689536.37 GBP 15105067.709999999 EUR 42309545.53 USD 140261481.0 XOF 220691853.0 XAF 408229.8 ETB 92352198.92 BDT 103497221.47 MZN 351032414.0 MWK | 216 | 47953746.0 GBP 24274647.0 EUR 17703065.0 USD 140261481.0 XOF 259973464.0 XAF | 48 | 28732540.0 GBP 220691853.0 XAF 8713722.0 EUR 7814063.0 USD |
1918 | 1 | 1 | 456885.0 EUR | |||
2013 | 2 | 1 | 1750000.0 GBP | 1 | 1741610.0 GBP | |
2014 | 3 | 2 | 8924211.0 GBP | 1 | 3620913.0 GBP | |
2015 | 13 | 11 | 1591143.0 GBP 717797.0 EUR 346067.0 USD | 2 | 259212.0 GBP 313198.0 EUR | |
2016 | 42 | 39 | 8150708.0 GBP 7057058.0 EUR 561463.0 USD | 3 | 791428.0 GBP 1328362.0 EUR | |
2017 | 31 | 1611549.0 EUR | 23 | 4054901.0 GBP 3816770.0 EUR 1688220.0 USD | 7 | 3731279.0 GBP 430652.0 EUR |
2018 | 38 | 1413294.43 GBP 200000.0 EUR | 27 | 2227503.0 GBP 3190235.0 EUR 3501916.0 USD | 8 | 4269413.0 GBP 3906362.0 EUR |
2019 | 44 | 3146023.25 GBP 1159514.0 EUR 140261481.0 XOF 220691853.0 XAF | 34 | 9327018.0 GBP 3360143.0 EUR 3001413.0 USD 140261481.0 XOF 259973464.0 XAF | 5 | 3406946.0 GBP 220691853.0 XAF 1931008.0 EUR |
2020 | 67 | 6734978.66 GBP 2941639.78 EUR 599848.0 USD 79963.24 BDT | 42 | 8019651.0 GBP 2362972.0 EUR 2132964.0 USD | 9 | 8162730.0 GBP 158333.0 EUR 522903.0 USD |
2021 | 68 | 7533568.01 GBP 2172634.58 EUR 5673085.98 USD 486416.04 BDT | 27 | 3624312.0 GBP 2714521.0 EUR 4393728.0 USD | 10 | 2749009.0 GBP 645807.0 EUR 5693126.0 USD |
2022 | 60 | 12903017.94 GBP 4192569.75 EUR 8240173.87 USD 408229.8 ETB 190435.64 BDT 22497024.17 MZN 175516207.0 MWK | 9 | 284299.0 GBP 598266.0 EUR 2077294.0 USD | 2 | 1598034.0 USD |
2023 | 45 | 5018699.55 GBP 1392139.48 EUR 16703310.62 USD 46750598.65 MZN 175516207.0 MWK | ||||
2024 | 29 | 4744703.15 GBP 1242535.47 EUR 6642624.01 USD 91595384.0 BDT 34249598.65 MZN | ||||
2025 | 11 | 2351351.59 GBP 192485.65 EUR 4450503.05 USD | ||||
2026 | 3 | 1524449.9 GBP 0.0 USD | ||||
2027 | 1 | 171519.9 GBP | ||||
2028 | 1 | 147929.99 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
plan_uk-organisationfile | 0 | 0 | 0 Bytes | |
plan_uk-planukactivities | 84 | 0 | 1.4 MB | 2.03 |
plan_uk-planukarchiveactivities | 291 | 0 | 2.2 MB | 2.03 |