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 | 10 | 1872173.72 GBP | 3 | 958800.0 GBP | 7 | 1872173.72 GBP |
| 2012 | 1 | 36260.61 GBP | 1 | 36260.61 GBP | ||
| 2013 | 2 | 173392.18 GBP | 1 | 262013.0 GBP | 1 | 173392.18 GBP |
| 2014 | 2 | 652160.28 GBP | 2 | 652160.28 GBP | ||
| 2015 | 2 | 90761.65 GBP | 1 | 490730.0 GBP | 1 | 90761.65 GBP |
| 2016 | 1 | 1 | 206057.0 GBP | |||
| null | 2 | 919599.0 GBP | 2 | 919599.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| hi-998 | 6 | 0 | 9.0 kB | 1.02 |
| hi-ao | 1 | 0 | 4.1 kB | 2.01 |
| hi-ke | 1 | 0 | 21.1 kB | 2.01 |
| hi-lk | 1 | 0 | 7.7 kB | 2.01 |
| hi-org | 0 | 1 | 487 Bytes | 1.02 |
| hi-tz | 1 | 0 | 30.6 kB | 2.01 |
