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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 | 7 | 236076.89 GBP | 6 | 1845408.92 GBP | 1 | 236076.89 GBP |
| 2023 | 2 | 236076.89 GBP | 1 | 193219.0 GBP | 1 | 236076.89 GBP |
| 2024 | 2 | 2 | 713240.5 GBP | |||
| 2025 | 2 | 2 | 654435.42 GBP | |||
| 2026 | 1 | 1 | 284514.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| rtp_uk-activities | 2 | 0 | 9.8 kB | 2.03 |
| rtp_uk-organisation | 0 | 1 | 1.2 kB | 2.03 |
