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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 | 30 | 2145500.48 GBP | 26 | 19389480.089999996 GBP | 4 | 2145500.48 GBP |
| 2022 | 7 | 464197.49 GBP | 6 | 4001281.75 GBP | 1 | 464197.49 GBP |
| 2023 | 10 | 428436.23 GBP | 9 | 7068224.75 GBP | 1 | 428436.23 GBP |
| 2024 | 10 | 1252866.76 GBP | 8 | 5834045.58 GBP | 2 | 1252866.76 GBP |
| 2025 | 3 | 3 | 2485928.01 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| uws-activities | 9 | 0 | 37.6 kB | 2.03 |
