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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 | 53 | 70644404.0 GBP | 53 | 70644404.0 GBP | ||
| 2011 | 3 | 4341041 GBP | 3 | 4341041 GBP | ||
| 2012 | 2 | 4224241 GBP | 2 | 4224241 GBP | ||
| 2013 | 3 | 5399602 GBP | 3 | 5399602 GBP | ||
| 2014 | 19 | 23143622.5 GBP | 19 | 23143622.5 GBP | ||
| 2015 | 14 | 15979164.5 GBP | 14 | 15979164.5 GBP | ||
| 2016 | 5 | 8985035 GBP | 5 | 8985035 GBP | ||
| 2017 | 6 | 8216470 GBP | 6 | 8216470 GBP | ||
| null | 1 | 355228 GBP | 1 | 355228 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| plan_uk-dfid | 36 | 0 | 137.7 kB | 1.03 |
| plan_uk-organisation | 0 | 1 | 954 Bytes | 1.03 |
