This section will be blank if no issues were found.
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 | 106 |
20547411.5 GBP |
42 |
282157534.51 GBP |
58 |
185682435.77 GBP |
2013 | 3 | 1 |
6777045.71 GBP |
2 |
5609822.55 GBP |
|
2014 | 8 | 2 |
8047433 GBP |
6 |
18944173.83 GBP |
|
2015 | 11 | 3 |
9785239 GBP |
8 |
26556111.54 GBP |
|
2016 | 18 | 6 |
54680908.0 GBP |
12 |
43754260.38 GBP |
|
2017 | 17 | 4 |
21169325.6 GBP |
13 |
47096130.96 GBP |
|
2018 | 13 |
7116572.25 GBP |
3 |
16741004.6 GBP |
9 |
26409765.9 GBP |
2019 | 15 |
7116572.25 GBP |
7 |
37480043.35 GBP |
7 |
16877723.61 GBP |
2020 | 6 |
2040310 GBP |
4 |
17143168.75 GBP |
1 |
434447 GBP |
2021 | 4 |
1175000 GBP |
3 |
15838464.75 GBP |
||
2022 | 4 |
2040310 GBP |
3 |
14973154.75 GBP |
||
2023 | 1 |
1058647 GBP |
||||
null | 6 | 6 |
79521747 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
dai-e-activities | 31 | 0 | 2.1 MB | 2.03 |
dai-e-org | 0 | 1 | 837 Bytes | 2.03 |