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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 | 43 | 2338617 GBP | 43 | 2338617 GBP | ||
| 2015 | 18 | 790922 GBP | 18 | 790922 GBP | ||
| 2016 | 13 | 740161 GBP | 13 | 740161 GBP | ||
| 2017 | 9 | 588146 GBP | 9 | 588146 GBP | ||
| 2018 | 3 | 219388 GBP | 3 | 219388 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| emms-gb | 1 | 0 | 12.2 kB | 2.02 |
| emms-in | 7 | 0 | 36.8 kB | 2.02 |
| emms-mw | 12 | 0 | 82.2 kB | 2.02 |
| emms-np | 4 | 0 | 12.0 kB | 2.02 |
