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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 | 49 | 1967162.0 USD 45424929.438 GBP | 24 | 1565791.0 USD 28331445.39 GBP | 25 | 1967162.0 USD 45424929.438 GBP |
| 2013 | 1 | 752524.0 GBP | 1 | 752524.0 GBP | ||
| 2014 | 2 | 3242138.6 GBP | 2 | 3242138.6 GBP | ||
| 2015 | 3 | 1414233.944 GBP | 1 | 2432446.0 GBP | 2 | 1414233.944 GBP |
| 2016 | 3 | 3430523.894 GBP | 1 | 2432446.0 GBP | 2 | 3430523.894 GBP |
| 2017 | 5 | 5494194.0 GBP | 2 | 3916502.52 GBP | 3 | 5494194.0 GBP |
| 2018 | 7 | 2396.4 USD 8396692.0 GBP | 2 | 1982981.27 GBP | 5 | 2396.4 USD 8396692.0 GBP |
| 2019 | 8 | 1276291.6 USD 10059699.0 GBP | 4 | 19045.0 USD 2947277.93 GBP | 4 | 1276291.6 USD 10059699.0 GBP |
| 2020 | 7 | 8048595.0 GBP | 4 | 163090.0 USD 3433870.68 GBP | 3 | 8048595.0 GBP |
| 2021 | 4 | 688474.0 USD 4586329.0 GBP | 1 | 199410.0 GBP | 3 | 688474.0 USD 4586329.0 GBP |
| 2022 | 3 | 3 | 500159.99 GBP | |||
| 2023 | 1 | 1 | 3080534.0 GBP | |||
| 2024 | 2 | 2 | 5243169.0 GBP | |||
| 2025 | 2 | 2 | 1383656.0 USD 1581324.0 GBP | |||
| 2026 | 1 | 1 | 581324.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| crs-activities | 16 | 0 | 416.9 kB | 2.03 |
| crs-org | 0 | 1 | 3.9 kB | 2.03 |
