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 | 6 | 2537950.3 GBP | 3 | 7075781.79 GBP | 3 | 2537950.3 GBP |
| 2019 | 1 | 221959.65 GBP | 1 | 221959.65 GBP | ||
| 2020 | 1 | 940546.92 GBP | 1 | 940546.92 GBP | ||
| 2021 | 2 | 1375443.73 GBP | 1 | 1375444.0 GBP | 1 | 1375443.73 GBP |
| 2022 | 1 | 1 | 2813698.27 GBP | |||
| 2023 | 1 | 1 | 2886639.52 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ktn-activities | 1 | 0 | 7.0 kB | 2.03 |
| ktn-org | 0 | 0 | 0 Bytes |
