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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 | 393138.0 GBP | 5 | 315625.45 GBP | 3 | 393138.0 GBP |
| 2018 | 1 | 51150.0 GBP | 1 | 51150.0 GBP | ||
| 2019 | 1 | 125563.0 GBP | 1 | 125563.0 GBP | ||
| 2020 | 2 | 216425.0 GBP | 1 | 11776.04 GBP | 1 | 216425.0 GBP |
| 2021 | 2 | 2 | 205033.59 GBP | |||
| 2022 | 2 | 2 | 98815.82 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| intrac-activities | 2 | 0 | 32.8 kB | 2.03 |
