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 | 117 | 142838219.0 USD | 117 | 142838219.0 USD | ||
| 2015 | 2 | 2315434.0 USD | 2 | 2315434.0 USD | ||
| 2016 | 6 | 6684421.0 USD | 6 | 6684421.0 USD | ||
| 2017 | 22 | 20721835.0 USD | 22 | 20721835.0 USD | ||
| 2018 | 32 | 37982614.0 USD | 32 | 37982614.0 USD | ||
| 2019 | 25 | 42823785.0 USD | 25 | 42823785.0 USD | ||
| 2020 | 23 | 27955975.0 USD | 23 | 27955975.0 USD | ||
| 2021 | 7 | 4354155.0 USD | 7 | 4354155.0 USD |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| itc-2018 | 30 | 0 | 457.1 kB | 2.03 |
| itc-org | 0 | 1 | 18.2 kB | 2.03 |