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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 | 102 | 15134768.0 ZAR 142070130.0 INR 16268548.0 ZMK 50475337.0 GBP 34878877457.0 SLL 5742682.0 USD 8808774995.0 TZS 181206974.0 NPR 15615365879.0 UGX 2525023.46 EUR | 18 | 3051283.0 ZAR 30899895.0 INR 2980846.0 ZMK 4430507.0 GBP 5283200486.0 SLL 918524.0 USD 1622153373.0 TZS 41169242.0 NPR 1898376257.0 UGX 2525023.46 EUR | 84 | 15134768.0 ZAR 50475337.0 GBP 142070130.0 INR 16268548.0 ZMK 34878877457.0 SLL 5742682.0 USD 8808774995.0 TZS 181206974.0 NPR 15615365879.0 UGX |
| 2011 | 10 | 2063978.0 ZAR 13511015.0 INR 5066262.0 ZMK 2193748.0 GBP 6406766124.0 SLL 676426.0 USD 1952757633.0 TZS 16227101.0 NPR 1689486317.0 UGX | 10 | 2063978.0 ZAR 2193748.0 GBP 13511015.0 INR 5066262.0 ZMK 6406766124.0 SLL 676426.0 USD 1952757633.0 TZS 16227101.0 NPR 1689486317.0 UGX | ||
| 2012 | 10 | 2714627.0 ZAR 25341041.0 INR 3974653.0 ZMK 3617939.0 GBP 9130030931.0 SLL 570887.0 USD 1996580968.0 TZS 37538991.0 NPR 2839322806.0 UGX | 10 | 2714627.0 ZAR 3617939.0 GBP 25341041.0 INR 3974653.0 ZMK 9130030931.0 SLL 570887.0 USD 1996580968.0 TZS 37538991.0 NPR 2839322806.0 UGX | ||
| 2013 | 35 | 6274251.0 ZAR 65142201.0 INR 6665317.0 ZMK 12524609.0 GBP 12635713756.0 SLL 2131153.0 USD 4857545830.0 TZS 58348806.0 NPR 7706191952.0 UGX | 10 | 3051283.0 ZAR 30899895.0 INR 2980846.0 ZMK 2662067.0 GBP 5283200486.0 SLL 918524.0 USD 1622153373.0 TZS 41169242.0 NPR 1898376257.0 UGX | 25 | 6274251.0 ZAR 12524609.0 GBP 65142201.0 INR 6665317.0 ZMK 12635713756.0 SLL 2131153.0 USD 4857545830.0 TZS 58348806.0 NPR 7706191952.0 UGX |
| 2014 | 29 | 4081912.0 ZAR 38075873.0 INR 562316.0 ZMK 19654215.0 GBP 6706366646.0 SLL 2364216.0 USD 1890564.0 TZS 69092076.0 NPR 3380364804.0 UGX | 29 | 4081912.0 ZAR 19654215.0 GBP 38075873.0 INR 562316.0 ZMK 6706366646.0 SLL 2364216.0 USD 1890564.0 TZS 69092076.0 NPR 3380364804.0 UGX | ||
| 2018 | 1 | 835849.0 GBP | 1 | 835849.0 GBP | ||
| 2019 | 3 | 2045893.0 GBP | 1 | 608069.0 GBP | 2 | 2045893.0 GBP |
| 2020 | 4 | 3253708.0 GBP | 2 | 1160371.0 GBP | 2 | 3253708.0 GBP |
| 2021 | 3 | 3700701.0 GBP 314158.0 EUR | 1 | 314158.0 EUR | 2 | 3700701.0 GBP |
| 2022 | 4 | 2648675.0 GBP 563570.0 EUR | 1 | 563570.0 EUR | 3 | 2648675.0 GBP |
| 2023 | 1 | 596465.58 EUR | 1 | 596465.58 EUR | ||
| 2024 | 1 | 588095.88 EUR | 1 | 588095.88 EUR | ||
| 2025 | 1 | 462734.0 EUR | 1 | 462734.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| restless-998 | 3 | 0 | 99.1 kB | 2.03 |
| restless-gb | 3 | 0 | 199.7 kB | 2.03 |
| restless-in | 1 | 0 | 109.6 kB | 2.02 |
| restless-np | 1 | 0 | 102.9 kB | 2.03 |
| restless-org | 0 | 1 | 24.1 kB | 2.03 |
| restless-sl | 1 | 0 | 129.2 kB | 2.03 |
| restless-tz | 1 | 0 | 116.6 kB | 2.02 |
| restless-ug | 2 | 0 | 137.2 kB | 2.03 |
| restless-za | 1 | 0 | 86.1 kB | 2.03 |
| restless-zm | 1 | 0 | 120.3 kB | 2.02 |
| restless-zw | 1 | 0 | 127.9 kB | 2.03 |
