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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 | 105 | 15134768.0 ZAR 34878877457.0 SLL 50475337.0 GBP 142070130.0 INR 8808774995.0 TZS 16268548.0 ZMK 181206974.0 NPR 5742682.0 USD 15615365879.0 UGX 2525023.46 EUR | 21 | 3051283.0 ZAR 5283200486.0 SLL 5150507.2 GBP 30899895.0 INR 1622153373.0 TZS 2980846.0 ZMK 41169242.0 NPR 918524.0 USD 1898376257.0 UGX 2525023.46 EUR | 84 | 15134768.0 ZAR 50475337.0 GBP 34878877457.0 SLL 142070130.0 INR 8808774995.0 TZS 16268548.0 ZMK 181206974.0 NPR 5742682.0 USD 15615365879.0 UGX |
| 2011 | 10 | 2063978.0 ZAR 6406766124.0 SLL 2193748.0 GBP 13511015.0 INR 1952757633.0 TZS 5066262.0 ZMK 16227101.0 NPR 676426.0 USD 1689486317.0 UGX | 10 | 2063978.0 ZAR 2193748.0 GBP 6406766124.0 SLL 13511015.0 INR 1952757633.0 TZS 5066262.0 ZMK 16227101.0 NPR 676426.0 USD 1689486317.0 UGX | ||
| 2012 | 10 | 2714627.0 ZAR 9130030931.0 SLL 3617939.0 GBP 25341041.0 INR 1996580968.0 TZS 3974653.0 ZMK 37538991.0 NPR 570887.0 USD 2839322806.0 UGX | 10 | 2714627.0 ZAR 3617939.0 GBP 9130030931.0 SLL 25341041.0 INR 1996580968.0 TZS 3974653.0 ZMK 37538991.0 NPR 570887.0 USD 2839322806.0 UGX | ||
| 2013 | 35 | 6274251.0 ZAR 12635713756.0 SLL 12524609.0 GBP 65142201.0 INR 4857545830.0 TZS 6665317.0 ZMK 58348806.0 NPR 2131153.0 USD 7706191952.0 UGX | 10 | 3051283.0 ZAR 5283200486.0 SLL 2662067.0 GBP 30899895.0 INR 1622153373.0 TZS 2980846.0 ZMK 41169242.0 NPR 918524.0 USD 1898376257.0 UGX | 25 | 6274251.0 ZAR 12524609.0 GBP 12635713756.0 SLL 65142201.0 INR 4857545830.0 TZS 6665317.0 ZMK 58348806.0 NPR 2131153.0 USD 7706191952.0 UGX |
| 2014 | 29 | 4081912.0 ZAR 6706366646.0 SLL 19654215.0 GBP 38075873.0 INR 1890564.0 TZS 562316.0 ZMK 69092076.0 NPR 2364216.0 USD 3380364804.0 UGX | 29 | 4081912.0 ZAR 19654215.0 GBP 6706366646.0 SLL 38075873.0 INR 1890564.0 TZS 562316.0 ZMK 69092076.0 NPR 2364216.0 USD 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 | 2 | 596465.58 EUR | 2 | 264281.87 GBP 596465.58 EUR | ||
| 2024 | 2 | 588095.88 EUR | 2 | 224711.49 GBP 588095.88 EUR | ||
| 2025 | 2 | 462734.0 EUR | 2 | 231006.84 GBP 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 | 2 | 0 | 135.9 kB | 2.03 |
| restless-tz | 1 | 0 | 116.6 kB | 2.02 |
| restless-ug | 2 | 0 | 139.2 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 |
