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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 | 10 |
420004.09 GBP |
4 |
278763.48 GBP |
6 |
420004.09 GBP |
2013 | 2 |
36885.27 GBP |
1 |
83773 GBP |
1 |
36885.27 GBP |
2014 | 2 |
102020.16 GBP |
1 |
100272 GBP |
1 |
102020.16 GBP |
2015 | 3 |
194161.29 GBP |
1 |
69526.15 GBP |
2 |
194161.29 GBP |
2016 | 3 |
86937.37 GBP |
1 |
25192.33 GBP |
2 |
86937.37 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
dc-activities | 1 | 0 | 31.9 kB | 2.01 |
dc-org | 0 | 1 | 511 Bytes | 1.03 |