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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 | 12 | 18314.0 USD 594595.0 EUR | 12 | 18314.0 USD 594595.0 EUR | ||
| 2016 | 2 | 50000.0 EUR | 2 | 50000.0 EUR | ||
| 2017 | 4 | 9157.0 USD 190000.0 EUR | 4 | 9157.0 USD 190000.0 EUR | ||
| 2018 | 4 | 9157.0 USD 245000.0 EUR | 4 | 9157.0 USD 245000.0 EUR | ||
| 2019 | 2 | 109595.0 EUR | 2 | 109595.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| itpc-998 | 2 | 0 | 23.1 kB | 2.02 |
| itpc-id | 1 | 0 | 8.7 kB | 2.02 |
| itpc-kg | 1 | 0 | 13.6 kB | 2.02 |
| itpc-org | 0 | 1 | 955 Bytes | 2.02 |
| itpc-pk | 1 | 0 | 13.5 kB | 2.02 |
