This is the reference page for the XML element planned-disbursement. See also the relevant overview page: Budgets
The planned disbursement element should only be used to report specific planned cash transfers. These should be reported for a specific date or a meaningfully predictable period. These transactions should be reported in addition to budgets - which are typically annual breakdowns of the total activity commitment.
This element may occur any number of times.
Whether this is an original plan (prepared when the original commitment was made) or has subsequently been revised.
This value must be of type xsd:string.
This value must be on the BudgetType codelist.
Example planned-disbursement for an iati-activity.
<planned-disbursement type="1"> ... </planned-disbursement>
<planned-disbursement type="1"> <period-start iso-date="2014-01-01" /> <period-end iso-date="2014-12-31" /> <value currency="EUR" value-date="2014-01-01">3000</value> </planned-disbursement>
A description was added to this element