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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 | 16 | 261282.0 GBP | 11 | 1386345.0 GBP | 5 | 261282.0 GBP |
| 2020 | 3 | 3 | 207811.0 GBP | |||
| 2021 | 6 | 261282.0 GBP | 2 | 117845.0 GBP | 4 | 261282.0 GBP |
| 2022 | 4 | 0.0 GBP | 3 | 747120.0 GBP | 1 | 0.0 GBP |
| 2023 | 3 | 3 | 313569.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| coe-abc-activities | 6 | 0 | 26.4 kB | 2.03 |
| coe-abc-org | 0 | 1 | 1.5 kB | 2.03 |
