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||21||13794793.73 GBP||16||12320433.14 GBP||5||13794793.73 GBP|
|null||10||13794793.73 GBP||5||6905798 GBP||5||13794793.73 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|