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||25||26360729 GBP||18||4941199.5 GBP|
|2012||2||1355222 GBP||1||174354 GBP|
|2013||3||6250378 GBP||2||409240 GBP|
|2014||3||5804405 GBP||2||708798 GBP|
|2015||4||4182529 GBP||3||1198835 GBP|
|2016||4||5205270 GBP||2||384870 GBP|
|2017||5||3562925 GBP||4||1488403 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|