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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 | 82 | 25872750 GBP | 72 | 82845330.95 GBP | 10 | 25872750 GBP |
2010 | 2 | 2 | 897960.3 GBP | |||
2011 | 2 | 2 | 3028095.92 GBP | |||
2012 | 2 | 2 | 4556113.15 GBP | |||
2013 | 2 | 2 | 4228508.7 GBP | |||
2014 | 5 | 5 | 6167661.38 GBP | |||
2015 | 9 | 411297 GBP | 8 | 13226305.01 GBP | 1 | 411297 GBP |
2016 | 12 | 2145216 GBP | 11 | 14897488.34 GBP | 1 | 2145216 GBP |
2017 | 19 | 3073319 GBP | 18 | 14207626.32 GBP | 1 | 3073319 GBP |
2018 | 15 | 3666958 GBP | 14 | 16497836.83 GBP | 1 | 3666958 GBP |
2019 | 6 | 3731999 GBP | 5 | 4770272 GBP | 1 | 3731999 GBP |
2020 | 4 | 2675680 GBP | 3 | 367463 GBP | 1 | 2675680 GBP |
2021 | 1 | 2376009 GBP | 1 | 2376009 GBP | ||
2022 | 1 | 3822210 GBP | 1 | 3822210 GBP | ||
2023 | 1 | 2263282 GBP | 1 | 2263282 GBP | ||
2024 | 1 | 1706780 GBP | 1 | 1706780 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
odi-activities | 19 | 0 | 268.2 kB | 2.02 |