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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 | 4 | 647982.0 GBP | 4 | 647982.0 GBP | ||
| 2015 | 1 | 237280.0 GBP | 1 | 237280.0 GBP | ||
| 2016 | 1 | 155531.0 GBP | 1 | 155531.0 GBP | ||
| 2017 | 1 | 191931.0 GBP | 1 | 191931.0 GBP | ||
| 2018 | 1 | 63240.0 GBP | 1 | 63240.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| fact-activities | 1 | 0 | 19.5 kB | 2.03 |
| fact-org | 0 | 1 | 1.3 kB | 2.02 |
