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 | 13 | 9808567.31 GBP | 13 | 9808567.31 GBP | ||
| 2022 | 2 | 1635196.6 GBP | 2 | 1635196.6 GBP | ||
| 2023 | 4 | 2963673.0 GBP | 4 | 2963673.0 GBP | ||
| 2024 | 6 | 4809697.71 GBP | 6 | 4809697.71 GBP | ||
| 2025 | 1 | 400000.0 GBP | 1 | 400000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ifes-activities | 6 | 0 | 12.4 kB | 2.03 |
| ifes-organisation | 0 | 1 | 608 Bytes | 2.03 |
