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 | 393 | 155713927.0 USD | 313 | 293271300.0 USD | 80 | 155713927.0 USD |
2015 | 2 | 2 | 2315711.0 USD | |||
2016 | 7 | 7198109.0 USD | 5 | 1535339.0 USD | 2 | 7198109.0 USD |
2017 | 26 | 26 | 24044357.0 USD | |||
2018 | 58 | 4132440.0 USD | 57 | 46566320.0 USD | 1 | 4132440.0 USD |
2019 | 81 | 13615688.0 USD | 70 | 64768080.0 USD | 11 | 13615688.0 USD |
2020 | 99 | 36631590.0 USD | 60 | 48249130.0 USD | 39 | 36631590.0 USD |
2021 | 76 | 37791370.0 USD | 58 | 62829229.0 USD | 18 | 37791370.0 USD |
2022 | 31 | 30185478.0 USD | 25 | 32454676.0 USD | 6 | 30185478.0 USD |
2023 | 10 | 17159252.0 USD | 8 | 8858458.0 USD | 2 | 17159252.0 USD |
2024 | 3 | 9000000.0 USD | 2 | 1650000.0 USD | 1 | 9000000.0 USD |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
itc-2018 | 95 | 0 | 1.2 MB | 2.03 |
itc-org | 0 | 1 | 21.4 kB | 2.03 |