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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 | 13 | 43098357.0 GBP | 7 | 6417262.85 GBP | 6 | 43098357.0 GBP |
| 2015 | 1 | 1 | 492174.0 GBP | |||
| 2017 | 2 | 2 | 1160945.85 GBP | |||
| 2018 | 2 | 19752767.62 GBP | 1 | 3599251.0 GBP | 1 | 19752767.62 GBP |
| 2019 | 3 | 13698937.38 GBP | 1 | 399086.0 GBP | 2 | 13698937.38 GBP |
| 2020 | 2 | 4595652.0 GBP | 1 | 382903.0 GBP | 1 | 4595652.0 GBP |
| 2021 | 2 | 3770000.0 GBP | 1 | 382903.0 GBP | 1 | 3770000.0 GBP |
| 2022 | 1 | 1281000.0 GBP | 1 | 1281000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| kpmgea-activities | 3 | 0 | 192.3 kB | 2.03 |
| kpmgea-org | 0 | 1 | 3.4 kB | 2.03 |
