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 | 9061 | 1890341991.5000002 USD | ||||
2013 | 769 | 139356159.03 USD | ||||
2014 | 773 | 121644112.11 USD | ||||
2015 | 894 | 130488865.09 USD | ||||
2016 | 856 | 128693807.26 USD | ||||
2017 | 765 | 140083181.93 USD | ||||
2018 | 775 | 133552908.44 USD | ||||
2019 | 698 | 136116765.37 USD | ||||
2020 | 643 | 123686804.89 USD | ||||
2021 | 642 | 126473024.73 USD | ||||
2022 | 640 | 133734068.18 USD | ||||
2023 | 636 | 161640412.71 USD | ||||
2024 | 668 | 306736895.53 USD | ||||
2025 | 206 | 70981343.11 USD | ||||
2026 | 75 | 26129331.71 USD | ||||
2027 | 21 | 11024311.41 USD |