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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 | 9 | 1400000 GBP 18457981 CAD | 9 | 1400000 GBP 18457981 CAD | ||
| 2016 | 1 | 2217019 CAD | 1 | 2217019 CAD | ||
| 2017 | 1 | 3218535 CAD | 1 | 3218535 CAD | ||
| 2018 | 1 | 3053802 CAD | 1 | 3053802 CAD | ||
| 2019 | 1 | 2699169 CAD | 1 | 2699169 CAD | ||
| 2020 | 1 | 2392178 CAD | 1 | 2392178 CAD | ||
| 2021 | 3 | 1400000 GBP 2102749 CAD | 3 | 1400000 GBP 2102749 CAD | ||
| 2022 | 1 | 2774529 CAD | 1 | 2774529 CAD |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| iisd-activities | 3 | 0 | 35.5 kB | 2.03 |
| iisd-full-project-forecast_2021-12 | 0 | 0 | 0 Bytes | |
| iisd-org | 0 | 1 | 727 Bytes | 2.03 |
