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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 | 18 |
4584038 GBP |
1 |
576680 GBP |
15 |
4766296 GBP |
2012 | 1 | 1 |
17358 GBP |
|||
2013 | 6 | 6 |
1982010 GBP |
|||
2014 | 5 |
371321 GBP |
4 |
1485284 GBP |
||
2015 | 4 | 4 |
1281644 GBP |
|||
2017 | 1 |
4212717 GBP |
||||
2018 | 1 | 1 |
576680 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
goal-activities | 3 | 0 | 21.1 kB | 2.03 |
goal-org | 0 | 1 | 1.0 kB | 2.02 |