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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 | 3 |
236807.0 GBP |
1 |
134895.82 GBP |
||
2018 | 1 | 1 |
134895.82 GBP |
|||
2019 | 1 |
118632.0 GBP |
||||
2020 | 1 |
118175.0 GBP |