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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 | 26 | 4770643.59 GBP | 12 | 2743786.0 GBP | 14 | 4770643.59 GBP |
| 2022 | 2 | 200.0 GBP | 2 | 200.0 GBP | ||
| 2023 | 2 | 200.0 GBP | 2 | 200.0 GBP | ||
| 2024 | 11 | 3779763.59 GBP | 2 | 832908.0 GBP | 9 | 3779763.59 GBP |
| 2025 | 11 | 990480.0 GBP | 10 | 1910878.0 GBP | 1 | 990480.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cefas-activities | 11 | 0 | 73.0 kB | 2.03 |