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 | 21 |
13794793.73 GBP |
16 |
12320433.14 GBP |
5 |
13794793.73 GBP |
2014 | 7 | 7 |
4541315.8 GBP |
|||
2015 | 3 | 3 |
153319.34 GBP |
|||
2016 | 1 | 1 |
720000 GBP |
|||
null | 10 |
13794793.73 GBP |
5 |
6905798 GBP |
5 |
13794793.73 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
ipa-298 | 2 | 0 | 11.6 kB | 2.02 |
ipa-lr | 1 | 0 | 6.7 kB | 2.02 |
ipa-org | 0 | 1 | 523 Bytes | 2.02 |
ipa-sl | 1 | 0 | 2.9 kB | 2.02 |
ipa-ss | 1 | 0 | 3.4 kB | 2.01 |
ipa-ug | 11 | 0 | 45.4 kB | 2.02 |