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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 | 38 | 16499210 ZAR 2023728.04 GBP | 34 | 2023728.04 GBP | 4 | 16499210 ZAR |
| 2018 | 4 | 83228.19 GBP | 4 | 83228.19 GBP | ||
| 2019 | 16 | 1355419.94 GBP | 16 | 1355419.94 GBP | ||
| 2020 | 13 | 5089082 ZAR 521930.29 GBP | 12 | 521930.29 GBP | 1 | 5089082 ZAR |
| 2021 | 3 | 5344779 ZAR 63149.62 GBP | 2 | 63149.62 GBP | 1 | 5344779 ZAR |
| 2022 | 2 | 6065349 ZAR | 2 | 6065349 ZAR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ssn-activities | 6 | 0 | 135.2 kB | 2.03 |
| ssn-org | 0 | 1 | 4.1 kB | 2.03 |
