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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 |