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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||249738.49999999997 GBP||7||683949.5399999999 GBP||3||249738.49999999997 GBP|
|2015||2||100545.79 GBP||1||104932.0 GBP||1||100545.79 GBP|
|2016||2||95982.37 GBP||1||41577.0 GBP||1||95982.37 GBP|
|2017||1||53210.34 GBP||1||53210.34 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|