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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 | 30 | 2957009.0 EUR | 15 | 90163275.02 EUR | 14 | 90752506.0 EUR |
| 2015 | 1 | 1 | 45579.0 EUR | |||
| 2016 | 1 | 1 | 7324041.0 EUR | |||
| 2017 | 2 | 1 | 3273500.0 EUR | 1 | 10961450.0 EUR | |
| 2018 | 3 | 1 | 5118833.0 EUR | 2 | 12028187.0 EUR | |
| 2019 | 7 | 3 | 20678540.0 EUR | 4 | 23347979.0 EUR | |
| 2020 | 6 | 2957009.0 EUR | 2 | 24274429.51 EUR | 3 | 7892207.0 EUR |
| 2021 | 6 | 4 | 11028044.51 EUR | 2 | 29153063.0 EUR | |
| 2022 | 1 | 1 | 1250000.0 EUR | |||
| 2023 | 2 | 2 | 24539928.0 EUR | |||
| null | 1 | 1 | 0.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ifdc-us-activities | 12 | 0 | 324.4 kB | 2.03 |
| ifdc-us-org | 0 | 1 | 1.4 kB | 2.03 |
