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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||31||10366836.729999999 GBP||31||10366836.729999999 GBP|
|2013||1||173457.0 GBP||1||173457.0 GBP|
|2014||5||1354801.0 GBP||5||1354801.0 GBP|
|2015||5||1919488.0 GBP||5||1919488.0 GBP|
|2016||8||2164784.0 GBP||8||2164784.0 GBP|
|2017||4||889196.1 GBP||4||889196.1 GBP|
|2018||3||1951700.21 GBP||3||1951700.21 GBP|
|2019||2||1059441.78 GBP||2||1059441.78 GBP|
|2020||3||853968.64 GBP||3||853968.64 GBP|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|