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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 | 18 | 4584038 GBP | 1 | 576680 GBP | 15 | 4766296 GBP |
| 2012 | 1 | 1 | 17358 GBP | |||
| 2013 | 6 | 6 | 1982010 GBP | |||
| 2014 | 5 | 371321 GBP | 4 | 1485284 GBP | ||
| 2015 | 4 | 4 | 1281644 GBP | |||
| 2017 | 1 | 4212717 GBP | ||||
| 2018 | 1 | 1 | 576680 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| goal-activities | 3 | 0 | 21.1 kB | 2.03 |
| goal-org | 0 | 1 | 1.0 kB | 2.02 |
