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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 | 38 | 29301019.05 ZAR 224540 GBP | 27 | 36392754.54 ZAR 9204568 GBP | 10 | 29301019.05 ZAR 2646563.91 GBP |
| 2013 | 2 | 2 | 865448 GBP | |||
| 2014 | 2 | 2 | 1308264 GBP | |||
| 2015 | 5 | 5 | 1662211 GBP | |||
| 2016 | 7 | 7053292.75 ZAR | 5 | 13076163.84 ZAR 1752048 GBP | 2 | 7053292.75 ZAR 264909 GBP |
| 2017 | 9 | 12278285.27 ZAR 224540 GBP | 5 | 15737891.17 ZAR 1020308 GBP | 3 | 12278285.27 ZAR 600278 GBP |
| 2018 | 8 | 9969441.03 ZAR | 5 | 7578699.53 ZAR 1428417 GBP | 3 | 9969441.03 ZAR 492383 GBP |
| 2019 | 5 | 3 | 1167872 GBP | 2 | 1288993.91 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| amrefha-298 | 7 | 0 | 66.0 kB | 2.03 |
| amrefha-et | 2 | 0 | 65.3 kB | 2.01 |
| amrefha-org | 0 | 1 | 3.8 kB | 2.03 |
