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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 | 70 | 12706651.0 USD 2245492.0 EUR | 55 | 44373599.08 USD 28207780.85 EUR | 15 | 12706651.0 USD 2245492.0 EUR |
| 2016 | 11 | 225874.0 USD | 10 | 4447612.85 EUR | 1 | 225874.0 USD |
| 2017 | 18 | 2680494.0 USD 2245492.0 EUR | 8 | 16190000.0 USD 4090101.0 EUR | 10 | 2680494.0 USD 2245492.0 EUR |
| 2018 | 11 | 3115932.0 USD | 10 | 6907696.0 EUR | 1 | 3115932.0 USD |
| 2019 | 11 | 2765951.0 USD | 10 | 6963594.0 EUR | 1 | 2765951.0 USD |
| 2020 | 12 | 3918400.0 USD | 10 | 5798777.0 EUR | 2 | 3918400.0 USD |
| 2021 | 2 | 2 | 10758590.0 USD | |||
| 2022 | 1 | 1 | 3557937.72 USD | |||
| 2023 | 1 | 1 | 3644354.53 USD | |||
| 2024 | 1 | 1 | 3503165.0 USD | |||
| 2025 | 1 | 1 | 3342757.22 USD | |||
| 2026 | 1 | 1 | 3376794.61 USD |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| f-aids-activities | 23 | 0 | 2.1 MB | 2.03 |
| f-aids-org | 0 | 1 | 11.1 kB | 2.03 |
| f-aids-organisation | 0 | 1 | 579 Bytes | 2.03 |
