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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 | 15 | 8316498.53 GBP | 15 | 8316498.53 GBP | ||
| 2018 | 1 | 171.4 GBP | 1 | 171.4 GBP | ||
| 2019 | 2 | 200239.72 GBP | 2 | 200239.72 GBP | ||
| 2020 | 3 | 231122.84 GBP | 3 | 231122.84 GBP | ||
| 2021 | 5 | 4437738.69 GBP | 5 | 4437738.69 GBP | ||
| 2022 | 3 | 3436014.88 GBP | 3 | 3436014.88 GBP | ||
| 2023 | 1 | 11211.0 GBP | 1 | 11211.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| wv_cd-activity | 13 | 0 | 115.8 kB | 2.03 |
| wv_cd-org | 0 | 1 | 715 Bytes | 2.03 |
