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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 | 16 | 204139000.0 KES | 11 | 433198408.0 KES | 5 | 204139000.0 KES |
| 2019 | 5 | 5 | 250925000.0 KES | |||
| 2020 | 4 | 172454000.0 KES | 4 | 172454000.0 KES | ||
| 2021 | 4 | 4 | 119922000.0 KES | |||
| 2022 | 2 | 31685000.0 KES | 1 | 31685000.0 KES | 1 | 31685000.0 KES |
| 2023 | 1 | 1 | 30666408.0 KES |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| knchr-activities | 16 | 0 | 201.4 kB | 2.03 |
| knchr-org | 0 | 1 | 693 Bytes | 2.03 |
