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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 | 84 | 8620463.29 GBP 8010290.6499999985 EUR 18161963.0 ZAR | 74 | 2507130.1 GBP 8010290.6499999985 EUR | 10 | 18161963.0 ZAR 8620463.29 GBP |
| 2018 | 4 | 4 | 83228.19 GBP | |||
| 2019 | 16 | 16 | 1355419.94 GBP | |||
| 2020 | 10 | 5145344.0 ZAR | 9 | 441588.56 GBP | 1 | 5145344.0 ZAR |
| 2021 | 10 | 1375564.52 EUR 6951270.0 ZAR | 9 | 1375564.52 EUR | 1 | 6951270.0 ZAR |
| 2022 | 14 | 3313324.29 GBP 2115844.98 EUR 6065349.0 ZAR | 10 | 417996.0 GBP 2115844.98 EUR | 4 | 6065349.0 ZAR 3313324.29 GBP |
| 2023 | 12 | 2666326.0 GBP 1978528.94 EUR | 10 | 208897.41 GBP 1978528.94 EUR | 2 | 2666326.0 GBP |
| 2024 | 10 | 2640813.0 GBP 1510478.27 EUR | 8 | 1510478.27 EUR | 2 | 2640813.0 GBP |
| 2025 | 8 | 1029873.94 EUR | 8 | 1029873.94 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ssn-activities | 17 | 0 | 264.5 kB | 2.03 |
| ssn-org | 0 | 1 | 4.1 kB | 2.03 |
