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 | 21 | 13794793.73 GBP | 16 | 12320433.14 GBP | 5 | 13794793.73 GBP |
| 2014 | 7 | 7 | 4541315.8 GBP | |||
| 2015 | 3 | 3 | 153319.34 GBP | |||
| 2016 | 1 | 1 | 720000 GBP | |||
| null | 10 | 13794793.73 GBP | 5 | 6905798 GBP | 5 | 13794793.73 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ipa-298 | 2 | 0 | 11.6 kB | 2.02 |
| ipa-lr | 1 | 0 | 6.7 kB | 2.02 |
| ipa-org | 0 | 1 | 523 Bytes | 2.02 |
| ipa-sl | 1 | 0 | 2.9 kB | 2.02 |
| ipa-ss | 1 | 0 | 3.4 kB | 2.01 |
| ipa-ug | 11 | 0 | 45.4 kB | 2.02 |
