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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 | 12 | 926410.48 GBP | 7 | 4530159 GBP | 5 | 926410.48 GBP |
| 2018 | 2 | 2 | 718392 GBP | |||
| 2019 | 5 | 476265.39 GBP | 3 | 3511767 GBP | 2 | 476265.39 GBP |
| 2020 | 2 | 250528.95 GBP | 1 | 200000 GBP | 1 | 250528.95 GBP |
| 2021 | 2 | 127172.67 GBP | 1 | 100000 GBP | 1 | 127172.67 GBP |
| 2022 | 1 | 72443.47 GBP | 1 | 72443.47 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cbm-activities | 7 | 0 | 58.0 kB | 2.03 |
| cbm-org | 0 | 1 | 578 Bytes | 2.02 |
