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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 | 555 | 156360054.0 USD | 417 | 411202141.0 USD | 138 | 156360054.0 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 | 2026933.0 USD | 87 | 78263455.0 USD | 3 | 2026933.0 USD |
| 2020 | 112 | 3164591.0 USD | 102 | 81635779.0 USD | 10 | 3164591.0 USD |
| 2021 | 112 | 89206545.0 USD | 18 | 6306719.0 USD | 94 | 89206545.0 USD |
| 2022 | 85 | 34722705.0 USD | 60 | 64055722.0 USD | 25 | 34722705.0 USD |
| 2023 | 42 | 11114806.0 USD | 38 | 65745905.0 USD | 4 | 11114806.0 USD |
| 2024 | 13 | 14776433.0 USD | 12 | 26542876.0 USD | 1 | 14776433.0 USD |
| 2025 | 3 | 3 | 3280594.0 USD |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| itc-2018 | 125 | 0 | 2.5 MB | 2.03 |
| itc-org | 0 | 1 | 18.2 kB | 2.03 |
