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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 | 5070518.22 GBP | 3 | 3860627.0 GBP | 1 | 5070518.22 GBP |
| 2020 | 2 | 5070518.22 GBP | 1 | 1783383.0 GBP | 1 | 5070518.22 GBP |
| 2021 | 1 | 1 | 1874524.0 GBP | |||
| 2022 | 1 | 1 | 202720.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| integrity-998 | 2 | 0 | 6.8 kB | 2.03 |
| integrity-ly | 1 | 0 | 16.4 kB | 2.02 |
| integrity-org | 0 | 1 | 593 Bytes | 2.02 |
| integrity-pk | 1 | 0 | 15.3 kB | 2.03 |
| integrity-ps | 1 | 0 | 7.0 kB | 2.03 |
| integrity-so | 1 | 0 | 30.6 kB | 2.02 |
| integrity-ss | 1 | 0 | 3.0 kB | 2.02 |
| integrity-sy | 1 | 0 | 6.8 kB | 2.02 |