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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 | 24 | 11151247.95 GBP | 12 | 11130224.0 GBP | 12 | 11151247.95 GBP |
| 2021 | 8 | 3554509.02 GBP | 4 | 3550000.0 GBP | 4 | 3554509.02 GBP |
| 2022 | 8 | 4274913.55 GBP | 4 | 4265000.0 GBP | 4 | 4274913.55 GBP |
| 2023 | 8 | 3321825.38 GBP | 4 | 3315224.0 GBP | 4 | 3321825.38 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| gdihub-activities | 4 | 0 | 77.9 kB | 2.03 |
