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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 | 163 | 6427877.74 GBP | 4 | 615000 GBP | 159 | 6427877.74 GBP |
2015 | 42 | 989555.03 GBP | 42 | 989555.03 GBP | ||
2016 | 78 | 2608775.68 GBP | 1 | 200000 GBP | 77 | 2608775.68 GBP |
2017 | 38 | 2650137.94 GBP | 38 | 2650137.94 GBP | ||
2018 | 5 | 179409.09 GBP | 3 | 415000 GBP | 2 | 179409.09 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
dipr-998 | 77 | 0 | 473.9 kB | 2.02 |
dipr-activities | 7 | 0 | 116.4 kB | 2.03 |
dipr-org | 0 | 1 | 1.4 kB | 2.02 |