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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 |