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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 | 24 | 24293.21 GBP | 22 | 1816336.16 GBP | ||
| 2019 | 5 | 8635.69 GBP | 4 | 74642.97 GBP | ||
| 2020 | 5 | 5 | 519351.11 GBP | |||
| 2021 | 5 | 5 | 726995.94 GBP | |||
| 2022 | 5 | 5 | 402747.79 GBP | |||
| 2023 | 4 | 15657.52 GBP | 3 | 92598.35 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| nef-uk-activities | 1 | 0 | 50.9 kB | 2.03 |
