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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 | 19 | 79120867.61 MZN 2390288.0 USD | 13 | 13745558.77 MZN 2390288.0 USD | 6 | 79120867.61 MZN |
| 2017 | 2 | 246598.0 USD | 2 | 246598.0 USD | ||
| 2018 | 2 | 568722.0 USD | 2 | 568722.0 USD | ||
| 2019 | 2 | 610842.0 USD | 2 | 610842.0 USD | ||
| 2020 | 5 | 36722602.72 MZN 539876.0 USD | 2 | 539876.0 USD | 3 | 36722602.72 MZN |
| 2021 | 4 | 35392951.93 MZN 358402.0 USD | 2 | 358402.0 USD | 2 | 35392951.93 MZN |
| 2022 | 4 | 7005312.96 MZN 65848.0 USD | 3 | 13745558.77 MZN 65848.0 USD | 1 | 7005312.96 MZN |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| plama-activities | 2 | 0 | 56.1 kB | 2.03 |
| plama-org | 0 | 1 | 673 Bytes | 2.03 |
