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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 | 59 | 5900.0 GBP | 57 | 5821992.79 GBP | 1 | 1111.0 GBP |
| 2015 | 18 | 18 | 790922.0 GBP | |||
| 2016 | 14 | 14 | 897684.0 GBP | |||
| 2017 | 10 | 9 | 609381.0 GBP | 1 | 1111.0 GBP | |
| 2018 | 4 | 4 | 551603.0 GBP | |||
| 2019 | 1 | 1 | 309700.0 GBP | |||
| 2020 | 2 | 2 | 330440.0 GBP | |||
| 2021 | 1 | 1 | 70000.0 GBP | |||
| 2022 | 1 | 1 | 691454.88 GBP | |||
| 2023 | 7 | 5900.0 GBP | 6 | 927562.28 GBP | ||
| 2024 | 1 | 1 | 643245.63 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| emms-gb | 3 | 0 | 20.3 kB | 2.03 |
| emms-in | 10 | 0 | 87.9 kB | 2.03 |
| emms-mw | 19 | 0 | 250.5 kB | 2.03 |
| emms-np | 12 | 0 | 72.7 kB | 2.03 |
| emms-org | 0 | 1 | 1.9 kB | 2.03 |
| emms-rw | 3 | 0 | 13.2 kB | 2.03 |
| emms-zm | 2 | 0 | 4.5 kB | 2.03 |
