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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 |