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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 | 4534172.63 GBP | 8 | 3843756.66 GBP | 10 | 4534172.63 GBP |
| 2015 | 1 | 214858.0 GBP | 1 | 214858.0 GBP | ||
| 2016 | 1 | 413676.0 GBP | 1 | 413676.0 GBP | ||
| 2017 | 1 | 1 | 343186.0 GBP | |||
| 2018 | 1 | 1 | 200577.0 GBP | |||
| 2019 | 2 | 223749.32 GBP | 2 | 223749.32 GBP | ||
| 2020 | 2 | 985691.81 GBP | 2 | 985691.81 GBP | ||
| 2021 | 3 | 1124015.85 GBP | 1 | 108475.14 GBP | 2 | 1124015.85 GBP |
| 2022 | 2 | 415022.65 GBP | 1 | 784860.18 GBP | 1 | 415022.65 GBP |
| 2023 | 1 | 1 | 699160.64 GBP | |||
| 2024 | 1 | 1 | 604069.7 GBP | |||
| null | 3 | 1157159.0 GBP | 2 | 1103428.0 GBP | 1 | 1157159.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| tlmew-activities | 2 | 0 | 37.2 kB | 2.01 |
| tlmew-mm | 1 | 0 | 25.3 kB | 2.02 |
| tlmew-mz | 2 | 0 | 58.1 kB | 2.03 |
| tlmew-np | 2 | 0 | 39.1 kB | 2.03 |
| tlmew-org | 0 | 1 | 517 Bytes | 1.02 |
