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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 | 961 | 152886605.0 USD | 791 | 703493020.0 USD | 170 | 152886605.0 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 | 517412.0 USD | 111 | 84573054.0 USD | 4 | 517412.0 USD |
2021 | 118 | 555169.0 USD | 115 | 94569008.0 USD | 3 | 555169.0 USD |
2022 | 127 | 1491269.0 USD | 122 | 99610617.0 USD | 5 | 1491269.0 USD |
2023 | 144 | 2923357.0 USD | 132 | 97451241.0 USD | 12 | 2923357.0 USD |
2024 | 123 | 89914387.0 USD | 26 | 17058648.0 USD | 97 | 89914387.0 USD |
2025 | 82 | 25966618.0 USD | 53 | 71782519.0 USD | 29 | 25966618.0 USD |
2026 | 35 | 17431459.0 USD | 24 | 43025039.0 USD | 11 | 17431459.0 USD |
2027 | 22 | 10123208.0 USD | 17 | 22662480.0 USD | 5 | 10123208.0 USD |
2028 | 7 | 1194978.0 USD | 6 | 8515150.0 USD | 1 | 1194978.0 USD |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
itc-2018 | 216 | 0 | 4.8 MB | 2.03 |
itc-org | 0 | 1 | 18.2 kB | 2.03 |