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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 | 45 | 1111 GBP | 44 | 2495633 GBP | 1 | 1111 GBP |
| 2015 | 18 | 18 | 790922 GBP | |||
| 2016 | 14 | 14 | 897684 GBP | |||
| 2017 | 10 | 1111 GBP | 9 | 609381 GBP | 1 | 1111 GBP |
| 2018 | 3 | 3 | 197646 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| emms-gb | 1 | 0 | 15.7 kB | 2.02 |
| emms-in | 7 | 0 | 47.9 kB | 2.02 |
| emms-mw | 12 | 0 | 91.4 kB | 2.02 |
| emms-np | 4 | 0 | 14.8 kB | 2.02 |
| emms-org | 0 | 1 | 1.8 kB | 2.02 |
