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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 | 81 | 2023728.04 GBP 8010290.6499999985 EUR 18161963.0 ZAR | 77 | 2023728.04 GBP 8010290.6499999985 EUR | 4 | 18161963.0 ZAR |
| 2018 | 4 | 83228.19 GBP | 4 | 83228.19 GBP | ||
| 2019 | 16 | 1355419.94 GBP | 16 | 1355419.94 GBP | ||
| 2020 | 13 | 521930.29 GBP 5145344.0 ZAR | 12 | 521930.29 GBP | 1 | 5145344.0 ZAR |
| 2021 | 12 | 63149.62 GBP 1375564.52 EUR 6951270.0 ZAR | 11 | 63149.62 GBP 1375564.52 EUR | 1 | 6951270.0 ZAR |
| 2022 | 11 | 2115844.98 EUR 6065349.0 ZAR | 9 | 2115844.98 EUR | 2 | 6065349.0 ZAR |
| 2023 | 9 | 1978528.94 EUR | 9 | 1978528.94 EUR | ||
| 2024 | 8 | 1510478.27 EUR | 8 | 1510478.27 EUR | ||
| 2025 | 8 | 1029873.94 EUR | 8 | 1029873.94 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ssn-activities | 15 | 0 | 217.9 kB | 2.03 |
| ssn-org | 0 | 1 | 4.1 kB | 2.03 |
