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 | 14 | 95499.99 GBP | 9 | 1265406.98 GBP | 3 | 122971.31 GBP |
| 2019 | 4 | 3 | 1026346.49 GBP | 1 | 35291.79 GBP | |
| 2020 | 5 | 95499.99 GBP | 1 | 33786.79 GBP | 2 | 87679.52 GBP |
| 2021 | 4 | 4 | 170098.11 GBP | |||
| 2022 | 1 | 1 | 35175.59 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| aipr-activities | 13 | 0 | 64.1 kB | 2.03 |
| aipr-organisation | 0 | 1 | 4.9 kB | 2.03 |
