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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 | 18 | 6029873 GBP | 11 | 9243918.68 GBP | 7 | 6029873 GBP |
| 2013 | 1 | 1 | 187426.24 GBP | |||
| 2016 | 4 | 1628060 GBP | 4 | 1628060 GBP | ||
| 2018 | 1 | 1 | 257599.97 GBP | |||
| 2019 | 2 | 2 | 1329879.97 GBP | |||
| 2020 | 1 | 1 | 1670264.5 GBP | |||
| 2021 | 1 | 1901813 GBP | 1 | 1901813 GBP | ||
| 2022 | 1 | 1600000 GBP | 1 | 1600000 GBP | ||
| 2023 | 1 | 900000 GBP | 1 | 900000 GBP | ||
| null | 6 | 6 | 5798748 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| art19-activities | 1 | 0 | 92.5 kB | 2.03 |
| art19-gb | 3 | 0 | 23.6 kB | 2.03 |
| art19-ke | 1 | 0 | 27.3 kB | 2.03 |
| art19-org | 0 | 1 | 419 Bytes | 1.02 |
| art19-sn | 1 | 0 | 93.5 kB | 2.03 |
