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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 | 27 | 4584038.0 GBP | 5 | 6429413.0 GBP | 20 | 14605024.0 GBP |
| 2012 | 1 | 1 | 17358.0 GBP | |||
| 2013 | 6 | 6 | 1982010.0 GBP | |||
| 2014 | 5 | 371321.0 GBP | 4 | 1485284.0 GBP | ||
| 2015 | 4 | 4 | 1281644.0 GBP | |||
| 2017 | 1 | 4212717.0 GBP | ||||
| 2018 | 3 | 2 | 424355.0 GBP | 1 | 262415.0 GBP | |
| 2019 | 2 | 1 | 1525588.0 GBP | 1 | 1167341.0 GBP | |
| 2020 | 4 | 1 | 479470.0 GBP | 3 | 8408972.0 GBP | |
| 2024 | 1 | 1 | 4000000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| goal-activities | 8 | 0 | 52.3 kB | 2.03 |
| goal-org | 0 | 1 | 1.0 kB | 2.02 |
