Financial affordability demonstration and calculation

Field display

Financial affordability assessment and calculation
Project rid
Expenditure Year
A-Amount of general public budget expenditure for this project
B-Amount of general public budget expenditures for existing management database projects at this level
C-annual general public budget expenditure amount
Percentage (%)

Sample data

Project rid Expenditure Year A-Amount of general public budget expenditure for this project B-Amount of general public budget expenditures for existing management database projects at this level C-Annual General Public Budget Expenditure Amount Percentage (%)
6a2cf8f90fe74d48834bc448e0ffd31a 2020 397880000 17078080000 395008000000 4.42
6a2cf8f90fe74d48834bc448e0ffd31a 2021 397880000 21292640000 431428000000 5.03
6a2cf8f90fe74d48834bc448e0ffd31a 2022 198940000 32736830000 471206000000 6.99
6a2cf8f90fe74d48834bc448e0ffd31a 2023 6726820000 32600020000 514651000000 7.64
6a2cf8f90fe74d48834bc448e0ffd31a 2024 6726820000 32490410000 562102000000 6.98
6a2cf8f90fe74d48834bc448e0ffd31a 2025 6726820000 32353180000 613928000000 6.37
6a2cf8f90fe74d48834bc448e0ffd31a 2026 6726820000 32215980000 670532000000 5.81
6a2cf8f90fe74d48834bc448e0ffd31a 2027 6726820000 16229120000 732355000000 3.13
6a2cf8f90fe74d48834bc448e0ffd31a 2028 6726820000 16093960000 799878000000 2.85
6a2cf8f90fe74d48834bc448e0ffd31a 2029 6726820000 15958790000 873627000000 2.60
6a2cf8f90fe74d48834bc448e0ffd31a 2030 6726820000 15823340000 954175000000 2.36
6a2cf8f90fe74d48834bc448e0ffd31a 2031 6726820000 15966840000 1042150000000 2.18
6a2cf8f90fe74d48834bc448e0ffd31a 2032 6726820000 15556640000 1138236000000 1.96
6a2cf8f90fe74d48834bc448e0ffd31a 2033 6726820000 12642760000 1243181000000 1.56
6a2cf8f90fe74d48834bc448e0ffd31a 2034 6726820000 12644390000 1357803000000 1.43
6a2cf8f90fe74d48834bc448e0ffd31a 2035 6726820000 12646020000 1482992000000 1.31
6a2cf8f90fe74d48834bc448e0ffd31a 2036 6726820000 12647660000 1619724000000 1.20
6a2cf8f90fe74d48834bc448e0ffd31a 2037 6726820000 12648760000 1769063000000 1.10
6a2cf8f90fe74d48834bc448e0ffd31a 2038 6726820000 12649990000 1932170000000 1.00
6a2cf8f90fe74d48834bc448e0ffd31a 2039 6726820000 0 2110316000000 0.32
528ff6133d314c5dbf07eb6f403d132e 2020 3219540000 1232170000 351055000000 1.27
528ff6133d314c5dbf07eb6f403d132e 2021 3219540000 1717980000 379139000000 1.30
528ff6133d314c5dbf07eb6f403d132e 2022 10710100000 2003230000 409471000000 3.10
528ff6133d314c5dbf07eb6f403d132e 2023 10750850000 2288470000 442228000000 2.95
528ff6133d314c5dbf07eb6f403d132e 2024 10794460000 2591460000 477607000000 2.80
528ff6133d314c5dbf07eb6f403d132e 2025 10841130000 2873750000 515815000000 2.66
528ff6133d314c5dbf07eb6f403d132e 2026 11786240000 2873750000 557080000000 2.63
528ff6133d314c5dbf07eb6f403d132e 2027 10944570000 2873750000 601647000000 2.30
528ff6133d314c5dbf07eb6f403d132e 2028 11001850000 2873750000 649778000000 2.14
528ff6133d314c5dbf07eb6f403d132e 2029 11063180000 2873750000 701761000000 1.99
528ff6133d314c5dbf07eb6f403d132e 2030 11128890000 2873750000 757902000000 1.85
528ff6133d314c5dbf07eb6f403d132e 2031 12989580000 2873750000 818534000000 1.94
528ff6133d314c5dbf07eb6f403d132e 2032 11274680000 2873750000 884016000000 1.60
528ff6133d314c5dbf07eb6f403d132e 2033 11355510000 2873750000 954738000000 1.49
528ff6133d314c5dbf07eb6f403d132e 2034 11442140000 2873750000 1031117000000 1.39
dee75d760e3148b2963c84a426f9b592 2021 3202150000 0 451936000000 0.71
dee75d760e3148b2963c84a426f9b592 2022 486050000 0 483571000000 0.10
dee75d760e3148b2963c84a426f9b592 2023 7597070000 0 517421000000 1.47
dee75d760e3148b2963c84a426f9b592 2024 7327070000 0 553640000000 1.32
dee75d760e3148b2963c84a426f9b592 2025 8015000000 0 592395000000 1.35
dee75d760e3148b2963c84a426f9b592 2026 7815150000 0 633863000000 1.23
dee75d760e3148b2963c84a426f9b592 2027 7582150000 0 678233000000 1.12
dee75d760e3148b2963c84a426f9b592 2028 7343150000 0 725710000000 1.01
dee75d760e3148b2963c84a426f9b592 2029 7126910000 0 776509000000 0.92
dee75d760e3148b2963c84a426f9b592 2030 6873910000 0 830865000000 0.83
dee75d760e3148b2963c84a426f9b592 2031 7388910000 0 889026000000 0.83
dee75d760e3148b2963c84a426f9b592 2032 7195570000 0 951257000000 0.76
dee75d760e3148b2963c84a426f9b592 2033 6165560000 0 1017845000000 0.61
dee75d760e3148b2963c84a426f9b592 2034 5905560000 0 1089095000000 0.54
dee75d760e3148b2963c84a426f9b592 2035 5674380000 0 1165331000000 0.49

Data update frequency

Annual Update