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 | 77 |
3982927.0 GBP |
31 |
52394059.07 GBP |
45 |
126603981.44 GBP |
2009 | 1 | 1 |
407997.0 GBP |
|||
2010 | 1 | 1 |
282426.0 GBP |
|||
2011 | 3 | 3 |
1097396.78 GBP |
|||
2012 | 5 | 4 |
3339323.92 GBP |
1 |
1356506.0 GBP |
|
2013 | 11 | 7 |
19926967.39 GBP |
4 |
17946643.77 GBP |
|
2014 | 9 | 5 |
13038218.84 GBP |
4 |
13864570.37 GBP |
|
2015 | 9 | 5 |
8941636.14 GBP |
4 |
12903445.13 GBP |
|
2016 | 12 | 3 |
2554171.0 GBP |
9 |
14584685.17 GBP |
|
2017 | 4 | 1 |
96498.0 GBP |
3 |
12690192.0 GBP |
|
2018 | 6 | 1 |
2709424.0 GBP |
5 |
16470260.0 GBP |
|
2019 | 5 | 5 |
12986584.0 GBP |
|||
2020 | 5 | 5 |
14396132.0 GBP |
|||
2021 | 4 | 4 |
8762582.0 GBP |
|||
2022 | 2 |
3982927.0 GBP |
1 |
642381.0 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
camfed-gh | 2 | 0 | 69.9 kB | 2.03 |
camfed-mw | 2 | 0 | 79.3 kB | 2.03 |
camfed-tz | 3 | 0 | 185.2 kB | 2.03 |
camfed-zm | 3 | 0 | 87.6 kB | 2.03 |
camfed-zw | 3 | 0 | 170.5 kB | 2.03 |