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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||12||5121809.95 GBP||12||5121809.95 GBP|
|2015||1||219555.0 GBP||1||219555.0 GBP|
|2016||2||855749.7 GBP||2||855749.7 GBP|
|2017||2||1448389.75 GBP||2||1448389.75 GBP|
|2018||3||1026977.2 GBP||3||1026977.2 GBP|
|2019||2||835677.3 GBP||2||835677.3 GBP|
|2020||1||527049.0 GBP||1||527049.0 GBP|
|2021||1||208412.0 GBP||1||208412.0 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|