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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 | 138 | 410798.0 GBP | 131 | 43772816.019999996 GBP | 4 | 1778068.0 GBP |
| 2017 | 5 | 5 | 492749.0 GBP | |||
| 2018 | 10 | 49744.0 GBP | 9 | 3553970.86 GBP | ||
| 2019 | 28 | 150156.0 GBP | 27 | 4275120.0 GBP | ||
| 2020 | 11 | 11 | 759973.15 GBP | |||
| 2021 | 13 | 13 | 5650683.61 GBP | |||
| 2022 | 13 | 210898.0 GBP | 12 | 1536730.0 GBP | ||
| 2023 | 17 | 17 | 4030982.36 GBP | |||
| 2024 | 16 | 15 | 7781945.67 GBP | 1 | 238294.0 GBP | |
| 2025 | 12 | 11 | 5544995.62 GBP | 1 | 733841.0 GBP | |
| 2026 | 7 | 6 | 3821107.21 GBP | 1 | 516898.0 GBP | |
| 2027 | 3 | 2 | 2187609.08 GBP | 1 | 289035.0 GBP | |
| 2028 | 1 | 1 | 1500448.67 GBP | |||
| 2029 | 1 | 1 | 1452091.35 GBP | |||
| 2030 | 1 | 1 | 1184409.44 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| zsl-activities | 45 | 0 | 386.1 kB | 2.03 |
| zsl-org | 0 | 1 | 661 Bytes | 2.03 |
