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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 | 9 | 148010 gbp 107479550 GBP | 7 | 28219406.62 GBP | 1 | 107479550 GBP |
2015 | 1 | 1 | 499030.77 GBP | |||
2017 | 2 | 2 | 1160945.85 GBP | |||
2018 | 2 | 107479550 GBP | 1 | 3599251 GBP | 1 | 107479550 GBP |
2019 | 2 | 2 | 11742463 GBP | |||
2020 | 1 | 1 | 11217716 GBP | |||
null | 1 | 148010 gbp |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
kpmgea-activities | 3 | 0 | 45.4 kB | 2.03 |
kpmgea-org | 0 | 1 | 3.4 kB | 2.03 |
kpmgea-tzact2 | 1 | 0 | 1.9 kB | 1.03 |