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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 | 19 | 2116260 GBP | 8 | 1689723 GBP | 11 | 2116260 GBP |
| 2012 | 4 | 178397 GBP | 4 | 178397 GBP | ||
| 2013 | 4 | 1198183 GBP | 4 | 1198183 GBP | ||
| 2014 | 4 | 739680 GBP | 1 | 176267 GBP | 3 | 739680 GBP |
| 2015 | 4 | 4 | 785626 GBP | |||
| 2018 | 1 | 1 | 275145 GBP | |||
| 2019 | 1 | 1 | 234084 GBP | |||
| 2020 | 1 | 1 | 218601 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| apt-998 | 1 | 0 | 16.9 kB | 2.02 |
| apt-ke | 3 | 0 | 147.3 kB | 2.01 |
| apt-org | 0 | 1 | 1.1 kB | 1.03 |
| apt-ug | 1 | 0 | 35.1 kB | 2.01 |
