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 | 8999 | 1768370967.2499998 USD | ||||
2013 | 727 | 99349820.33 USD | ||||
2014 | 729 | 93278170.33 USD | ||||
2015 | 832 | 110407950.48 USD | ||||
2016 | 795 | 109710835.17 USD | ||||
2017 | 711 | 110227175.5 USD | ||||
2018 | 723 | 103155213.82 USD | ||||
2019 | 650 | 106050508.07 USD | ||||
2020 | 602 | 99508597.22 USD | ||||
2021 | 601 | 107104223.14 USD | ||||
2022 | 601 | 118243983.78 USD | ||||
2023 | 599 | 148375339.16 USD | ||||
2024 | 639 | 165201586.82 USD | ||||
2025 | 580 | 292633699.47 USD | ||||
2026 | 153 | 69541171.51 USD | ||||
2027 | 48 | 22867831.62 USD | ||||
2028 | 9 | 12714860.83 USD |