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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 | 37 | 10859071.0 ZAR 6180000.0 GBP 50741000.0 SEK 497311.0 EUR 3850000.0 MUR 15644.0 USD | 31 | 6482553.0 ZAR 6180000.0 GBP 50741000.0 SEK 497311.0 EUR 3850000.0 MUR 15644.0 USD | 6 | 10859071.0 ZAR |
| 2011 | 6 | 10859071.0 ZAR | 6 | 10859071.0 ZAR | ||
| 2012 | 2 | 2 | 2489033.0 ZAR | |||
| 2020 | 1 | 1 | 333669.0 ZAR | |||
| 2021 | 3 | 645994.0 GBP 87500.0 EUR | 3 | 1294965.0 ZAR 645994.0 GBP 87500.0 EUR | ||
| 2022 | 8 | 234811.0 EUR 3850000.0 MUR 7822.0 USD | 8 | 1198176.0 ZAR 234811.0 EUR 3850000.0 MUR 7822.0 USD | ||
| 2023 | 7 | 1175374.0 GBP 26247000.0 SEK 87500.0 EUR 7822.0 USD | 7 | 1166710.0 ZAR 1175374.0 GBP 26247000.0 SEK 87500.0 EUR 7822.0 USD | ||
| 2024 | 6 | 1056828.0 GBP 23247000.0 SEK 87500.0 EUR | 6 | 1056828.0 GBP 23247000.0 SEK 87500.0 EUR | ||
| 2025 | 2 | 1455000.0 GBP 1247000.0 SEK | 2 | 1455000.0 GBP 1247000.0 SEK | ||
| 2026 | 1 | 1455000.0 GBP | 1 | 1455000.0 GBP | ||
| 2027 | 1 | 391804.0 GBP | 1 | 391804.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| gl-activities | 19 | 0 | 157.9 kB | 2.03 |
| gl-org | 0 | 1 | 627 Bytes | 2.03 |
