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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 | 8 | 1084844.72 GBP | 2 | 309464.23 GBP | 6 | 1084844.72 GBP |
| 2014 | 1 | 78987.0 GBP | 1 | 78987.0 GBP | ||
| 2015 | 1 | 152407.0 GBP | 1 | 152407.0 GBP | ||
| 2016 | 1 | 150806.0 GBP | 1 | 150806.0 GBP | ||
| 2017 | 1 | 51779.0 GBP | 1 | 51779.0 GBP | ||
| 2019 | 1 | 120738.88 GBP | 1 | 120738.88 GBP | ||
| 2020 | 1 | 530126.84 GBP | 1 | 530126.84 GBP | ||
| 2021 | 1 | 1 | 207422.07 GBP | |||
| 2022 | 1 | 1 | 102042.16 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| sct-gh | 2 | 0 | 47.9 kB | 2.03 |
| sct-org | 0 | 1 | 649 Bytes | 2.03 |
