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 | 4 | 136059 GBP | 3 | 480891.12 GBP | 1 | 136059 GBP |
| 2012 | 1 | 1 | 37167 GBP | |||
| 2013 | 2 | 136059 GBP | 1 | 104786 GBP | 1 | 136059 GBP |
| null | 1 | 1 | 338938.12 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| targettb-activities | 2 | 0 | 39.0 kB | 2.01 |
| targettb-org | 0 | 1 | 430 Bytes | 1.03 |
