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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 | 18 | 13606721 GBP | 15 | 38717932 GBP | 3 | 13606721 GBP |
| 2017 | 1 | 1 | 140272 GBP | |||
| 2018 | 1 | 1 | 5057729 GBP | |||
| 2019 | 1 | 1 | 5830136 GBP | |||
| 2020 | 2 | 2 | 7322080 GBP | |||
| 2021 | 4 | 4 | 5167193 GBP | |||
| 2022 | 3 | 3 | 4752124 GBP | |||
| 2023 | 2 | 3603056 GBP | 1 | 3855035 GBP | 1 | 3603056 GBP |
| 2024 | 2 | 9340973 GBP | 1 | 4304986 GBP | 1 | 9340973 GBP |
| 2025 | 2 | 662692 GBP | 1 | 2288377 GBP | 1 | 662692 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| galvmed-activities | 1 | 0 | 73.5 kB | 2.03 |
| galvmed-organisation | 0 | 1 | 705 Bytes | 2.03 |
