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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 | 32 | 175000.0 GBP 3000000.0 EUR | 19 | 10500000.0 GBP 4825001.0 EUR | 12 | 3760051.0 GBP 3000000.0 EUR |
| 2017 | 1 | 1 | 889357.0 GBP | |||
| 2018 | 1 | 1 | 110643.0 GBP | |||
| 2019 | 3 | 2 | 850715.0 GBP | 1 | 1277536.0 GBP | |
| 2020 | 4 | 2 | 1280715.0 GBP | 2 | 1149268.0 GBP | |
| 2021 | 6 | 3 | 318570.0 GBP 500000.0 EUR | 3 | 718247.0 GBP | |
| 2022 | 5 | 778742.0 EUR | 2 | 50000.0 GBP 1721667.0 EUR | 3 | 615000.0 GBP 778742.0 EUR |
| 2023 | 3 | 1000000.0 EUR | 2 | 1000000.0 GBP 1546667.0 EUR | 1 | 1000000.0 EUR |
| 2024 | 4 | 216258.0 EUR | 3 | 3300000.0 GBP 1056667.0 EUR | 1 | 216258.0 EUR |
| 2025 | 3 | 175000.0 GBP 1005000.0 EUR | 1 | 1200000.0 GBP | 1 | 1005000.0 EUR |
| 2026 | 1 | 1 | 800000.0 GBP | |||
| 2027 | 1 | 1 | 700000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| acumen-activities | 10 | 0 | 65.6 kB | 2.03 |
