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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 | 8 | 2113733.9 GBP | 8 | 2113733.9 GBP | ||
| 2023 | 2 | 436759.98 GBP | 2 | 436759.98 GBP | ||
| 2024 | 3 | 738024.5 GBP | 3 | 738024.5 GBP | ||
| 2025 | 2 | 654435.42 GBP | 2 | 654435.42 GBP | ||
| 2026 | 1 | 284514.0 GBP | 1 | 284514.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| rtp_uk-activities | 2 | 0 | 15.1 kB | 2.03 |
| rtp_uk-organisation | 0 | 1 | 1.2 kB | 2.03 |
