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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 | 20 | 1747868.25 GBP | 11 | 5431961.87 GBP | 9 | 1747868.25 GBP |
| 2016 | 1 | 298072.13 GBP | 1 | 298072.13 GBP | ||
| 2017 | 1 | 113016 GBP | 1 | 113016 GBP | ||
| 2018 | 3 | 341814.85 GBP | 2 | 718392 GBP | 1 | 341814.85 GBP |
| 2019 | 5 | 338102.49 GBP | 3 | 3511767 GBP | 2 | 338102.49 GBP |
| 2020 | 4 | 457246.64 GBP | 2 | 272042.68 GBP | 2 | 457246.64 GBP |
| 2021 | 3 | 127172.67 GBP | 2 | 409131.26 GBP | 1 | 127172.67 GBP |
| 2022 | 2 | 72443.47 GBP | 1 | 388892.42 GBP | 1 | 72443.47 GBP |
| 2023 | 1 | 1 | 131736.51 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cbm-activities | 8 | 0 | 79.4 kB | 2.03 |
| cbm-org | 0 | 1 | 669 Bytes | 2.03 |
