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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 | 10 | 1363189.47 GBP | 6 | 8580960.0 GBP | 4 | 1363189.47 GBP |
| 2016 | 3 | 3 | 872875.0 GBP | |||
| 2018 | 1 | 208821.53 GBP | 1 | 208821.53 GBP | ||
| 2019 | 1 | 634243.98 GBP | 1 | 634243.98 GBP | ||
| 2020 | 3 | 269260.96 GBP | 2 | 208085.0 GBP | 1 | 269260.96 GBP |
| 2021 | 1 | 250863.0 GBP | 1 | 250863.0 GBP | ||
| 2023 | 1 | 1 | 7500000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| itad-er | 1 | 0 | 24.2 kB | 2.03 |
| itad-et | 1 | 0 | 10.8 kB | 2.03 |
| itad-gh | 2 | 0 | 12.7 kB | 2.01 |
| itad-gt | 1 | 0 | 5.2 kB | 2.01 |
| itad-ml | 1 | 0 | 2.3 kB | 2.03 |
| itad-mw | 1 | 0 | 3.9 kB | 2.01 |
| itad-mz | 1 | 0 | 6.2 kB | 2.01 |
| itad-org | 0 | 1 | 858 Bytes | 2.01 |
| itad-zw | 1 | 0 | 6.1 kB | 2.01 |
