This section will be blank if no issues were found.
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||10||6010000.0 GBP||10||6010000.0 GBP|
|2017||1||889357.0 GBP||1||889357.0 GBP|
|2018||1||110643.0 GBP||1||110643.0 GBP|
|2019||2||1750715.0 GBP||2||1750715.0 GBP|
|2020||2||1590715.0 GBP||2||1590715.0 GBP|
|2021||2||1068570.0 GBP||2||1068570.0 GBP|
|2022||1||400000.0 GBP||1||400000.0 GBP|
|2023||1||200000.0 GBP||1||200000.0 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|