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 | 126603981.44 GBP | 31 | 52394059.07 GBP | 45 | 126603981.44 GBP |
| 2009 | 1 | 1 | 407997 GBP | |||
| 2010 | 1 | 1 | 282426 GBP | |||
| 2011 | 3 | 3 | 1097396.78 GBP | |||
| 2012 | 5 | 1356506 GBP | 4 | 3339323.92 GBP | 1 | 1356506 GBP |
| 2013 | 11 | 17946643.77 GBP | 7 | 19926967.39 GBP | 4 | 17946643.77 GBP |
| 2014 | 9 | 13864570.37 GBP | 5 | 13038218.84 GBP | 4 | 13864570.37 GBP |
| 2015 | 9 | 12903445.13 GBP | 5 | 8941636.14 GBP | 4 | 12903445.13 GBP |
| 2016 | 12 | 14584685.17 GBP | 3 | 2554171 GBP | 9 | 14584685.17 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 | 8762582 GBP | 4 | 8762582 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 | 77.5 kB | 2.03 |
| camfed-tz | 3 | 0 | 185.0 kB | 2.03 |
| camfed-zm | 3 | 0 | 87.4 kB | 2.03 |
| camfed-zw | 3 | 0 | 167.0 kB | 2.03 |
