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 | 10 |
1872173.72 GBP |
3 |
958800 GBP |
7 |
1872173.72 GBP |
2012 | 1 |
36260.61 GBP |
1 |
36260.61 GBP |
||
2013 | 2 |
173392.18 GBP |
1 |
262013 GBP |
1 |
173392.18 GBP |
2014 | 2 |
652160.28 GBP |
2 |
652160.28 GBP |
||
2015 | 2 |
90761.65 GBP |
1 |
490730 GBP |
1 |
90761.65 GBP |
2016 | 1 | 1 |
206057 GBP |
|||
null | 2 |
919599 GBP |
2 |
919599 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
hi-998 | 6 | 0 | 9.0 kB | 1.02 |
hi-ao | 1 | 0 | 4.1 kB | 2.01 |
hi-ke | 1 | 0 | 21.1 kB | 2.01 |
hi-lk | 1 | 0 | 7.7 kB | 2.01 |
hi-org | 0 | 1 | 487 Bytes | 1.02 |
hi-tz | 1 | 0 | 30.6 kB | 2.01 |