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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||13||25857074.0 GBP||11||39158033.85 GBP||2||25857074.0 GBP|
|2018||2||19752767.62 GBP||1||3599251 GBP||1||19752767.62 GBP|
|2019||3||6104306.38 GBP||2||10976658 GBP||1||6104306.38 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|