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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 | 11 | 97400 GBP | 10 | 784162 GBP | ||
2014 | 2 | 2 | 185294 GBP | |||
2015 | 4 | 97400 GBP | 3 | 260312 GBP | ||
2016 | 1 | 1 | 74556 GBP | |||
2018 | 1 | 1 | 45173 GBP | |||
2019 | 1 | 1 | 83107 GBP | |||
2020 | 1 | 1 | 82448 GBP | |||
2021 | 1 | 1 | 53272 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
fh-activities | 3 | 0 | 50.2 kB | 2.03 |
fh-org | 0 | 1 | 822 Bytes | 2.03 |