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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 | 22 | 175702 GBP | 20 | 1305943.76 GBP | 2 | 175702 GBP |
| 2014 | 2 | 2 | 155160 GBP | |||
| 2015 | 4 | 4 | 248960 GBP | |||
| 2016 | 4 | 175702 GBP | 2 | 150074 GBP | 2 | 175702 GBP |
| 2017 | 2 | 2 | 166516 GBP | |||
| 2018 | 4 | 4 | 213534.14 GBP | |||
| 2019 | 2 | 2 | 167308.3 GBP | |||
| 2020 | 2 | 2 | 169193.22 GBP | |||
| 2021 | 2 | 2 | 35198.1 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ddp-activities | 3 | 0 | 61.3 kB | 2.02 |
| ddp-activityfile1 | 3 | 0 | 61.3 kB | 2.02 |
