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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 | 46 | 3496980.79 GBP 4347298 EUR | 46 | 3496980.79 GBP 4347298 EUR | ||
| 2016 | 1 | 300000 GBP | 1 | 300000 GBP | ||
| 2017 | 1 | 540000 GBP | 1 | 540000 GBP | ||
| 2018 | 2 | 733050 GBP | 2 | 733050 GBP | ||
| 2019 | 3 | 1193476.79 GBP | 3 | 1193476.79 GBP | ||
| 2020 | 4 | 730454 GBP | 4 | 730454 GBP | ||
| 2021 | 7 | 924449 EUR | 7 | 924449 EUR | ||
| 2022 | 7 | 813524 EUR | 7 | 813524 EUR | ||
| 2023 | 7 | 927493 EUR | 7 | 927493 EUR | ||
| 2024 | 7 | 881204 EUR | 7 | 881204 EUR | ||
| 2025 | 7 | 800628 EUR | 7 | 800628 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ida-activities | 11 | 0 | 59.6 kB | 2.03 |
