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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||32||46981765.0 GBP||9||2052916.0 GBP||23||46981765.0 GBP|
|2015||2||1393354.0 GBP||2||1393354.0 GBP|
|2016||4||6769968.0 GBP||4||6769968.0 GBP|
|2017||5||5777541.0 GBP||5||5777541.0 GBP|
|2018||7||12219019.0 GBP||1||197709.0 GBP||6||12219019.0 GBP|
|2019||8||15569544.0 GBP||4||872754.0 GBP||4||15569544.0 GBP|
|2020||5||5252339.0 GBP||3||792453.0 GBP||2||5252339.0 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|