This is the reference page for the XML element value. See also the relevant overview page: Budgets
The amount to be disbursed in the specified currency.
A three letter ISO 4217 code for the original currency of the amount. This is required for all currency amounts unless the iati-activity/@default-currency (or iati-organisation/@default-currency for an organisation file) attribute is specified.
Currency codes are listed at http://iatistandard.org/codelists/currency
This value must be of type xsd:string.
This value must be on the Currency codelist.
The date that this value was set (to allow historical currency conversion). The date must be in ISO 8601 format (YYYY-MM-DD).
This value must be of type xsd:date.
Example usage of value in context of planned-disbursement element.
A value-date for currency conversions must be provided in ISO 8601 format (YYYY-MM-DD).
The ISO 4217 code for the currency in which the planned-disbursement is denominated should be declared using the Currency codelist, but only if different to default-currency in the iati-activity element.
<planned-disbursement updated="2014-01-01"> <period-start iso-date="2014-01-01" /> <period-end iso-date="2014-12-31" /> <value currency="EUR" value-date="2014-01-01">3000</value> </planned-disbursement>