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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 | 15 | 297604 GBP | 12 | 1631383 GBP | 3 | 297604 GBP |
| 2013 | 1 | 1 | 53159 GBP | |||
| 2014 | 1 | 1 | 49957 GBP | |||
| 2015 | 2 | 133034 GBP | 1 | 68585 GBP | 1 | 133034 GBP |
| 2016 | 2 | 140021 GBP | 1 | 153120 GBP | 1 | 140021 GBP |
| 2017 | 3 | 24549 GBP | 2 | 319418 GBP | 1 | 24549 GBP |
| 2018 | 3 | 3 | 631698 GBP | |||
| 2019 | 2 | 2 | 306087 GBP | |||
| 2020 | 1 | 1 | 49359 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| nri-998 | 1 | 0 | 3.9 kB | 2.03 |
| nri-gb | 1 | 0 | 5.0 kB | 2.03 |
| nri-ke | 1 | 0 | 3.8 kB | 2.03 |
| nri-org | 0 | 1 | 1.8 kB | 2.03 |
| nri-za | 1 | 0 | 5.3 kB | 2.02 |
