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 | 8649 | 1783991249.8399997 USD | ||||
2013 | 719 | 133363712.32 USD | ||||
2014 | 736 | 115957728.19 USD | ||||
2015 | 847 | 123352451.63 USD | ||||
2016 | 813 | 123667579.07 USD | ||||
2017 | 735 | 135037920.66 USD | ||||
2018 | 743 | 129359359.37 USD | ||||
2019 | 669 | 126825352.91 USD | ||||
2020 | 611 | 116480193.54 USD | ||||
2021 | 607 | 117804058.97 USD | ||||
2022 | 609 | 125259086.59 USD | ||||
2023 | 606 | 148263489.32 USD | ||||
2024 | 639 | 284303841.82 USD | ||||
2025 | 224 | 73640845.01 USD | ||||
2026 | 70 | 24403504.27 USD | ||||
2027 | 21 | 6272126.17 USD |