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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 | 33 | 4333432.0 USD | 25 | 17109155.0 USD | 8 | 4333432.0 USD |
| 2018 | 2 | 2 | 5031461.0 USD | |||
| 2019 | 4 | 1034409.0 USD | 3 | 1690541.0 USD | 1 | 1034409.0 USD |
| 2020 | 6 | 1162028.0 USD | 3 | 2079582.0 USD | 3 | 1162028.0 USD |
| 2021 | 6 | 1162028.0 USD | 3 | 1532940.0 USD | 3 | 1162028.0 USD |
| 2022 | 15 | 974967.0 USD | 14 | 6774631.0 USD | 1 | 974967.0 USD |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ictj-activities | 23 | 0 | 128.4 kB | 2.03 |
