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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 | 60 | 26557889 USD 2245492 EUR | 51 | 26557889 USD 12135780.85 EUR | 9 | 2245492 EUR |
| 2016 | 11 | 1558000 USD | 11 | 1558000 USD 5301569.85 EUR | ||
| 2017 | 18 | 19004305 USD 2245492 EUR | 9 | 19004305 USD | 9 | 2245492 EUR |
| 2018 | 10 | 1896669 USD | 10 | 1896669 USD 2462626 EUR | ||
| 2019 | 10 | 2241173 USD | 10 | 2241173 USD 2476947 EUR | ||
| 2020 | 11 | 1857742 USD | 11 | 1857742 USD 1894638 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| f-aids-activities | 19 | 0 | 1.5 MB | 2.03 |
| f-aids-org | 0 | 1 | 3.9 kB | 2.03 |
