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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 | 27 | 603027.0 GBP | 25 | 11675956.719999999 GBP | 1 | 5750000.0 GBP |
| 2016 | 3 | 2 | 621826.0 GBP | 1 | 5750000.0 GBP | |
| 2017 | 8 | 8 | 1951381.0 GBP | |||
| 2018 | 2 | 2 | 2414401.0 GBP | |||
| 2019 | 3 | 3 | 2577879.0 GBP | |||
| 2020 | 3 | 603027.0 GBP | 2 | 492236.72 GBP | ||
| 2021 | 4 | 4 | 1128758.63 GBP | |||
| 2022 | 2 | 2 | 2090894.96 GBP | |||
| 2023 | 1 | 1 | 221654.09 GBP | |||
| 2024 | 1 | 1 | 176925.32 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| irw-activities | 23 | 0 | 488.1 kB | 2.03 |
| irw-org | 0 | 1 | 9.8 kB | 2.02 |
