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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||5||393138.0 GBP||2||215872.0 GBP||3||393138.0 GBP|
|2018||1||51150.0 GBP||1||51150.0 GBP|
|2019||1||125563.0 GBP||1||125563.0 GBP|
|2020||1||216425.0 GBP||1||216425.0 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|