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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||4798114.5600000005 GBP||5||4798114.5600000005 GBP|
|2018||1||392665.0 GBP||1||392665.0 GBP|
|2019||2||3788534.56 GBP||2||3788534.56 GBP|
|2020||1||335454.0 GBP||1||335454.0 GBP|
|2021||1||281461.0 GBP||1||281461.0 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|