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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 | 786 | 145882519.0 USD | 613 | 549701853.0 USD | 173 | 145882519.0 USD |
2015 | 2 | 2 | 2315711.0 USD | |||
2016 | 7 | 7 | 8733408.0 USD | |||
2017 | 26 | 26 | 24044357.0 USD | |||
2018 | 63 | 1348041.0 USD | 62 | 50277615.0 USD | 1 | 1348041.0 USD |
2019 | 90 | 1420707.0 USD | 88 | 78874173.0 USD | 2 | 1420707.0 USD |
2020 | 115 | 4319846.0 USD | 110 | 80770620.0 USD | 5 | 4319846.0 USD |
2021 | 118 | 5481360.0 USD | 113 | 89642817.0 USD | 5 | 5481360.0 USD |
2022 | 127 | 528294.0 USD | 123 | 100569698.0 USD | 4 | 528294.0 USD |
2023 | 133 | 93989290.0 USD | 24 | 6989432.0 USD | 109 | 93989290.0 USD |
2024 | 76 | 31578964.0 USD | 36 | 52825744.0 USD | 40 | 31578964.0 USD |
2025 | 20 | 5364036.0 USD | 14 | 29925470.0 USD | 6 | 5364036.0 USD |
2026 | 8 | 1851981.0 USD | 7 | 18684020.0 USD | 1 | 1851981.0 USD |
2027 | 1 | 1 | 6048788.0 USD |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
itc-2018 | 182 | 0 | 4.1 MB | 2.03 |
itc-org | 0 | 1 | 18.2 kB | 2.03 |