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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 | 72 | 9692000.0 NGN | 67 | 150049924.0 NGN | 5 | 9692000.0 NGN |
| 2018 | 10 | 10 | 21996000.0 NGN | |||
| 2019 | 27 | 27 | 63895050.0 NGN | |||
| 2020 | 5 | 5 | 7321600.0 NGN | |||
| 2021 | 24 | 9692000.0 NGN | 19 | 40199875.0 NGN | 5 | 9692000.0 NGN |
| 2022 | 6 | 6 | 16637399.0 NGN |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cehrd1-activities | 72 | 0 | 270.2 kB | 2.03 |
