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 | 81 | 131499482.44 GBP | 35 | 64394059.07 GBP | 46 | 131499482.44 GBP |
| 2009 | 1 | 1 | 407997 GBP | |||
| 2010 | 1 | 1 | 282426 GBP | |||
| 2011 | 3 | 3 | 1097396.78 GBP | |||
| 2012 | 6 | 1356506 GBP | 5 | 5930008.92 GBP | 1 | 1356506 GBP |
| 2013 | 12 | 17946643.77 GBP | 8 | 22959729.39 GBP | 4 | 17946643.77 GBP |
| 2014 | 10 | 13864570.37 GBP | 6 | 16281075.84 GBP | 4 | 13864570.37 GBP |
| 2015 | 10 | 12903445.13 GBP | 6 | 12075332.14 GBP | 4 | 12903445.13 GBP |
| 2016 | 13 | 18133762.17 GBP | 3 | 2554171 GBP | 10 | 18133762.17 GBP |
| 2017 | 4 | 12690192 GBP | 1 | 96498 GBP | 3 | 12690192 GBP |
| 2018 | 6 | 16470260 GBP | 1 | 2709424 GBP | 5 | 16470260 GBP |
| 2019 | 5 | 12986584 GBP | 5 | 12986584 GBP | ||
| 2020 | 5 | 14396132 GBP | 5 | 14396132 GBP | ||
| 2021 | 4 | 10109006 GBP | 4 | 10109006 GBP | ||
| 2022 | 1 | 642381 GBP | 1 | 642381 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| camfed-gh | 2 | 0 | 69.8 kB | 2.03 |
| camfed-mw | 2 | 0 | 71.0 kB | 2.03 |
| camfed-tz | 3 | 0 | 181.9 kB | 2.03 |
| camfed-zm | 3 | 0 | 87.4 kB | 2.03 |
| camfed-zw | 4 | 0 | 182.2 kB | 2.03 |
