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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||10||420004.08999999997 GBP||4||278763.48 GBP||6||420004.08999999997 GBP|
|2013||2||36885.27 GBP||1||83773.0 GBP||1||36885.27 GBP|
|2014||2||102020.16 GBP||1||100272.0 GBP||1||102020.16 GBP|
|2015||3||194161.29 GBP||1||69526.15 GBP||2||194161.29 GBP|
|2016||3||86937.37 GBP||1||25192.33 GBP||2||86937.37 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|