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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 | 9 | 1497290.87 GBP | 6 | 4631038.64 GBP | 3 | 1497290.87 GBP |
| 2022 | 2 | 464197.49 GBP | 1 | 666880.35 GBP | 1 | 464197.49 GBP |
| 2023 | 3 | 428436.23 GBP | 2 | 1622973.63 GBP | 1 | 428436.23 GBP |
| 2024 | 3 | 604657.15 GBP | 2 | 1512541.99 GBP | 1 | 604657.15 GBP |
| 2025 | 1 | 1 | 828642.67 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| uws-activities | 2 | 0 | 20.1 kB | 2.03 |
