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 | 44 |
12137154.04 GBP |
35 |
17929794.52 GBP |
9 |
12137154.04 GBP |
2011 | 1 | 1 |
173000 GBP |
|||
2012 | 1 | 1 |
1654000 GBP |
|||
2013 | 12 | 12 |
2970218 GBP |
|||
2014 | 5 | 5 |
1913089.49 GBP |
|||
2015 | 1 |
540429 GBP |
1 |
540429 GBP |
||
2016 | 2 |
2916304 GBP |
1 |
1562736 GBP |
1 |
2916304 GBP |
2017 | 4 |
2793559 GBP |
3 |
1461774 GBP |
1 |
2793559 GBP |
2018 | 5 |
4056245.13 GBP |
1 |
153762.19 GBP |
4 |
4056245.13 GBP |
2019 | 2 | 2 |
1158910.62 GBP |
|||
2020 | 3 |
904416.27 GBP |
2 |
129955.52 GBP |
1 |
904416.27 GBP |
2021 | 1 |
926200.64 GBP |
1 |
926200.64 GBP |
||
null | 7 | 7 |
6752348.7 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
fa-activities | 25 | 0 | 171.4 kB | 2.02 |
fa-org | 0 | 1 | 3.5 kB | 2.02 |