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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 | 8 | 9265224.0 GBP | 8 | 9265224.0 GBP | ||
| 2017 | 1 | 482669.0 GBP | 1 | 482669.0 GBP | ||
| 2018 | 1 | 3124176.0 GBP | 1 | 3124176.0 GBP | ||
| 2019 | 2 | 2304211.0 GBP | 2 | 2304211.0 GBP | ||
| 2020 | 2 | 2838250.0 GBP | 2 | 2838250.0 GBP | ||
| 2021 | 2 | 515918.0 GBP | 2 | 515918.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cabi-289 | 2 | 0 | 81.7 kB | 2.03 |
| cabi-298 | 1 | 0 | 32.0 kB | 2.03 |
| cabi-998 | 11 | 0 | 273.7 kB | 2.03 |
| cabi-bi | 1 | 0 | 56.7 kB | 2.03 |
| cabi-gb | 1 | 0 | 30.9 kB | 2.03 |
| cabi-gh | 1 | 0 | 37.9 kB | 2.03 |
| cabi-ke | 1 | 0 | 4.5 kB | 2.03 |
| cabi-kp | 1 | 0 | 29.8 kB | 2.03 |
| cabi-org | 0 | 1 | 533 Bytes | 2.02 |
| cabi-pg | 1 | 0 | 28.0 kB | 2.03 |
| cabi-pk | 1 | 0 | 5.7 kB | 2.03 |
| cabi-tz | 1 | 0 | 24.5 kB | 2.03 |
