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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 | 11 | 5591200.99 GBP | 7 | 4669979.21 GBP | 4 | 5591200.99 GBP |
| 2023 | 3 | 1629084.96 GBP | 2 | 1628269.74 GBP | 1 | 1629084.96 GBP |
| 2024 | 6 | 3962116.03 GBP | 3 | 2128023.39 GBP | 3 | 3962116.03 GBP |
| 2025 | 2 | 2 | 913686.08 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| cir-activities | 5 | 0 | 12.1 kB | 2.03 |
| cir-organisation | 0 | 1 | 805 Bytes | 2.03 |
