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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 | 10 | 206306504.0 KES | 10 | 206306504.0 KES | ||
2022 | 3 | 39885220.0 KES | 3 | 39885220.0 KES | ||
2023 | 5 | 107208504.0 KES | 5 | 107208504.0 KES | ||
2024 | 2 | 59212780.0 KES | 2 | 59212780.0 KES |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
sp-activities | 10 | 0 | 51.4 kB | 2.03 |
sp-organisation | 0 | 1 | 5.5 kB | 2.03 |