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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 | 20 | 7781705.0 EUR 651104.0 KES | 12 | 9559199.75 EUR 651104.0 KES | 8 | 7781705.0 EUR |
2021 | 5 | 5 | 3830107.75 EUR | |||
2022 | 5 | 5719085.0 EUR | 5 | 5719085.0 EUR | ||
2023 | 4 | 4 | 4574580.0 EUR | |||
2024 | 6 | 2062620.0 EUR 651104.0 KES | 3 | 1154512.0 EUR 651104.0 KES | 3 | 2062620.0 EUR |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
kcdf-activities | 5 | 0 | 526.7 kB | 2.03 |
kcdf-org | 0 | 1 | 1.1 kB | 2.03 |