This section will be blank if no issues were found.
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 | 66 | 30393540.96 ZAR 2080484.87 GBP | 54 | 36392754.54 ZAR 16203967.16 GBP | 8 | 30393540.96 ZAR 882459.7 GBP |
| 2015 | 3 | 3 | 1721004.0 GBP | |||
| 2016 | 7 | 7053292.75 ZAR | 5 | 13076163.84 ZAR 1829285.0 GBP | 2 | 7053292.75 ZAR 264909.0 GBP |
| 2017 | 8 | 12278285.27 ZAR 224540.0 GBP | 5 | 15737891.17 ZAR 2613829.0 GBP | 2 | 12278285.27 ZAR 274857.0 GBP |
| 2018 | 8 | 9969441.03 ZAR 922103.0 GBP | 5 | 7578699.53 ZAR 1154983.0 GBP | 2 | 9969441.03 ZAR 184740.0 GBP |
| 2019 | 13 | 1092521.91 ZAR 922103.0 GBP | 11 | 2619227.0 GBP | 1 | 1092521.91 ZAR |
| 2020 | 11 | 10 | 1878530.49 GBP | 1 | 157953.7 GBP | |
| 2021 | 8 | 11738.87 GBP | 7 | 1673318.0 GBP | ||
| 2022 | 4 | 4 | 1130577.67 GBP | |||
| 2023 | 3 | 3 | 1385955.0 GBP | |||
| 2024 | 1 | 1 | 197258.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| amrefha-1027 | 1 | 0 | 6.4 kB | 2.03 |
| amrefha-289 | 21 | 0 | 94.4 kB | 2.03 |
| amrefha-298 | 6 | 0 | 49.9 kB | 2.03 |
| amrefha-et | 1 | 0 | 5.1 kB | 2.03 |
| amrefha-ke | 1 | 0 | 63.0 kB | 2.03 |
| amrefha-org | 0 | 1 | 4.8 kB | 2.03 |
| amrefha-ug | 1 | 0 | 13.3 kB | 2.03 |
