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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 | 115 | 410798.0 GBP | 112 | 35053771.57 GBP | ||
| 2017 | 5 | 5 | 492749 GBP | |||
| 2018 | 10 | 49744 GBP | 9 | 3553970.86 GBP | ||
| 2019 | 28 | 150156 GBP | 27 | 4275120.0 GBP | ||
| 2020 | 11 | 11 | 759973.15 GBP | |||
| 2021 | 13 | 13 | 5650683.61 GBP | |||
| 2022 | 13 | 210898.0 GBP | 12 | 1536730.0 GBP | ||
| 2023 | 15 | 15 | 2409101.0 GBP | |||
| 2024 | 6 | 6 | 2227520.0 GBP | |||
| 2025 | 3 | 3 | 1751697.0 GBP | |||
| 2026 | 1 | 1 | 865902.0 GBP | |||
| 2027 | 1 | 1 | 532810.0 GBP | |||
| null | 9 | 9 | 10997514.95 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| zsl-activities | 35 | 0 | 294.9 kB | 2.03 |
| zsl-org | 0 | 1 | 661 Bytes | 2.03 |
