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 | 47 | 12137154.04 GBP | 38 | 18171794.62 GBP | 9 | 12137154.04 GBP |
| 2011 | 1 | 1 | 173000.0 GBP | |||
| 2012 | 1 | 1 | 1654000.0 GBP | |||
| 2013 | 12 | 12 | 2970218.0 GBP | |||
| 2014 | 5 | 5 | 1913089.49 GBP | |||
| 2015 | 1 | 540429.0 GBP | 1 | 540429.0 GBP | ||
| 2016 | 2 | 2916304.0 GBP | 1 | 1562736.0 GBP | 1 | 2916304.0 GBP |
| 2017 | 4 | 2793559.0 GBP | 3 | 1461774.0 GBP | 1 | 2793559.0 GBP |
| 2018 | 5 | 4056245.13 GBP | 1 | 153762.19 GBP | 4 | 4056245.13 GBP |
| 2019 | 3 | 3 | 1250119.62 GBP | |||
| 2020 | 5 | 904416.27 GBP | 4 | 280746.62 GBP | 1 | 904416.27 GBP |
| 2021 | 1 | 926200.64 GBP | 1 | 926200.64 GBP | ||
| null | 7 | 7 | 6752348.7 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| fa-activities | 26 | 0 | 208.4 kB | 2.03 |
| fa-org | 0 | 1 | 3.5 kB | 2.02 |
