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 | 76 |
3549077 GBP |
49 |
103567874.67 GBP |
26 |
65537195.44 GBP |
2009 | 1 | 1 |
407997 GBP |
|||
2010 | 1 | 1 |
282426 GBP |
|||
2011 | 3 | 3 |
1097396.78 GBP |
|||
2012 | 6 | 5 |
5930008.92 GBP |
1 |
1356506 GBP |
|
2013 | 12 | 8 |
22959729.39 GBP |
4 |
17946643.77 GBP |
|
2014 | 10 | 6 |
16281075.84 GBP |
4 |
13864570.37 GBP |
|
2015 | 10 | 6 |
12075332.14 GBP |
4 |
12903445.13 GBP |
|
2016 | 13 | 3 |
2554171 GBP |
10 |
18133762.17 GBP |
|
2017 | 4 | 4 |
14566289.69 GBP |
|||
2018 | 5 | 4 |
11721185.21 GBP |
1 |
455486.06 GBP |
|
2019 | 5 |
3549077 GBP |
3 |
7021859.32 GBP |
1 |
464056.44 GBP |
2020 | 4 | 3 |
5307739.53 GBP |
1 |
412725.5 GBP |
|
2021 | 2 | 2 |
3362663.85 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
camfed-gh | 2 | 0 | 69.8 kB | 2.03 |
camfed-mw | 1 | 0 | 43.9 kB | 2.03 |
camfed-tz | 3 | 0 | 132.2 kB | 2.03 |
camfed-zm | 3 | 0 | 66.8 kB | 2.03 |
camfed-zw | 4 | 0 | 87.1 kB | 2.03 |