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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 | 10 | 17286467.0 GBP | 6 | 11447778.0 GBP | 4 | 17286467.0 GBP |
| 2019 | 1 | 2054546.0 GBP | 1 | 2054546.0 GBP | ||
| 2020 | 4 | 9080787.0 GBP | 2 | 3481508.0 GBP | 2 | 9080787.0 GBP |
| 2021 | 3 | 6151134.0 GBP | 2 | 3056859.0 GBP | 1 | 6151134.0 GBP |
| 2022 | 1 | 1 | 2601726.0 GBP | |||
| 2023 | 1 | 1 | 2307685.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| elrha-activities | 4 | 0 | 773.9 kB | 2.03 |
| elrha-org | 0 | 1 | 1.8 kB | 2.03 |
