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 | 8975 | 1769243711.02 USD | ||||
2013 | 729 | 104820727.16 USD | ||||
2014 | 729 | 95129045.52 USD | ||||
2015 | 825 | 107621666.22 USD | ||||
2016 | 791 | 104636349.31 USD | ||||
2017 | 709 | 105264645.05 USD | ||||
2018 | 723 | 99171920.07 USD | ||||
2019 | 643 | 102104422.46 USD | ||||
2020 | 593 | 97583719.81 USD | ||||
2021 | 597 | 104790808.95 USD | ||||
2022 | 595 | 120324730.81 USD | ||||
2023 | 590 | 144249199.78 USD | ||||
2024 | 635 | 162156591.01 USD | ||||
2025 | 589 | 305488221.45 USD | ||||
2026 | 168 | 74738847.12 USD | ||||
2027 | 48 | 25935313.15 USD | ||||
2028 | 11 | 15227503.15 USD |