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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||18||25631871.24 GBP||18||25631871.24 GBP|
|2012||1||152222.63 GBP||1||152222.63 GBP|
|2013||1||276173.93 GBP||1||276173.93 GBP|
|2014||1||930183.58 GBP||1||930183.58 GBP|
|2015||3||978623.21 GBP||3||978623.21 GBP|
|2016||3||2343856.5 GBP||3||2343856.5 GBP|
|2017||3||4448590.39 GBP||3||4448590.39 GBP|
|2018||4||9104221 GBP||4||9104221 GBP|
|2019||2||7398000 GBP||2||7398000 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|