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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||2219035.0 GBP||8||1763467.8699999999 GBP|
|2018||3||602972.0 GBP||2||319085.0 GBP|
|2019||2||431229.0 GBP||1||202627.49 GBP|
|2020||2||428395.0 GBP||1||260841.74 GBP|
|2021||2||392442.0 GBP||1||254380.66 GBP|
|2022||2||363997.0 GBP||1||139780.98 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|