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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 | 24 | 1821825.4 GBP | 14 | 2466215.28 GBP | 10 | 1821825.4 GBP |
| 2014 | 1 | 1 | 315577.36 GBP | |||
| 2015 | 5 | 265709.4 GBP | 3 | 377797.98 GBP | 2 | 265709.4 GBP |
| 2016 | 5 | 471517 GBP | 3 | 585946.03 GBP | 2 | 471517 GBP |
| 2017 | 3 | 342325 GBP | 2 | 231649.72 GBP | 1 | 342325 GBP |
| 2018 | 4 | 45360 GBP | 3 | 456345.28 GBP | 1 | 45360 GBP |
| 2019 | 2 | 142999 GBP | 1 | 312479.91 GBP | 1 | 142999 GBP |
| 2020 | 2 | 196779 GBP | 1 | 186419 GBP | 1 | 196779 GBP |
| 2021 | 1 | 223167 GBP | 1 | 223167 GBP | ||
| 2022 | 1 | 133969 GBP | 1 | 133969 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ycare-activities | 6 | 0 | 208.3 kB | 2.03 |
| ycare-org | 0 | 1 | 555 Bytes | 2.02 |
