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<p>Of the total project budget of £4.971 million, a total of 57% was spent on programmes over the lifetime of the project. The figure of 48% given in the answer of 6 November 2012 was incorrect as it was calculated based only on one phase of the project and not the project as a whole.</p><p>Of this programme budget, 44% was spent on staff costs relating to the production of Sanglap, 14% on travel, 18% on event management, 14% on equipment and other production costs, and 10% on investigative reports.</p> |