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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 | 13 | 2177358.0 GBP | 8 | 5239941.3 GBP | 5 | 2177358.0 GBP |
| 2018 | 1 | 1 | 48881.0 GBP | |||
| 2019 | 1 | 278390.0 GBP | 1 | 278390.0 GBP | ||
| 2020 | 1 | 503413.0 GBP | 1 | 503413.0 GBP | ||
| 2021 | 1 | 559706.0 GBP | 1 | 559706.0 GBP | ||
| 2022 | 2 | 235849.0 GBP | 1 | 239259.0 GBP | 1 | 235849.0 GBP |
| 2023 | 4 | 600000.0 GBP | 3 | 1860211.48 GBP | 1 | 600000.0 GBP |
| 2024 | 1 | 1 | 1004664.12 GBP | |||
| 2025 | 1 | 1 | 1023573.52 GBP | |||
| 2026 | 1 | 1 | 1063352.18 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| uct-activities | 4 | 0 | 67.5 kB | 2.03 |
| uct-organisation | 0 | 1 | 608 Bytes | 2.03 |
