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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 | 21 | 6135376.48 GBP 14808004 EUR | 6 | 1747900.0 GBP | 15 | 6135376.48 GBP 14808004 EUR |
2016 | 1 | 1916543 EUR | 1 | 1916543 EUR | ||
2017 | 4 | 2763241.8 GBP 3024387 EUR | 4 | 2763241.8 GBP 3024387 EUR | ||
2018 | 6 | 2172108.18 GBP 3365875 EUR | 1 | 282376.28 GBP | 5 | 2172108.18 GBP 3365875 EUR |
2019 | 5 | 773567.13 GBP 3825277 EUR | 2 | 857524.96 GBP | 3 | 773567.13 GBP 3825277 EUR |
2020 | 4 | 426459.37 GBP 2675922 EUR | 2 | 525722.98 GBP | 2 | 426459.37 GBP 2675922 EUR |
2021 | 1 | 1 | 82275.78 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
aauk-activities | 6 | 0 | 252.6 kB | 2.03 |
aauk-org | 0 | 1 | 3.5 kB | 2.02 |