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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||36||654573.0 GBP||23||8864783.83 GBP||11||11970335.65 GBP|
|2014||4||2||511210 GBP||2||2710224 GBP|
|2015||10||354573.0 GBP||5||1585990 GBP||4||4385174 GBP|
|2016||8||5||1850984.6 GBP||3||2975799.65 GBP|
|2019||3||300000 GBP||2||1035796 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|