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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 | 22 |
175702 GBP |
20 |
1305943.76 GBP |
2 |
175702 GBP |
2014 | 2 | 2 |
155160 GBP |
|||
2015 | 4 | 4 |
248960 GBP |
|||
2016 | 4 |
175702 GBP |
2 |
150074 GBP |
2 |
175702 GBP |
2017 | 2 | 2 |
166516 GBP |
|||
2018 | 4 | 4 |
213534.14 GBP |
|||
2019 | 2 | 2 |
167308.3 GBP |
|||
2020 | 2 | 2 |
169193.22 GBP |
|||
2021 | 2 | 2 |
35198.1 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
ddp-activities | 3 | 0 | 61.3 kB | 2.02 |
ddp-activityfile1 | 3 | 0 | 61.3 kB | 2.02 |