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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 | 8 | 1193582 GBP | 4 | 1304417 GBP | 4 | 1193582 GBP |
2013 | 1 | 223347 GBP | 1 | 223347 GBP | ||
2014 | 1 | 417468 GBP | 1 | 417468 GBP | ||
2015 | 1 | 369434 GBP | 1 | 369434 GBP | ||
2016 | 1 | 183333 GBP | 1 | 183333 GBP | ||
2017 | 1 | 1 | 60004 GBP | |||
2018 | 1 | 1 | 489552 GBP | |||
2019 | 1 | 1 | 454888 GBP | |||
2020 | 1 | 1 | 299973 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
pumpaid-activities | 2 | 0 | 20.7 kB | 2.03 |
pumpaid-org | 0 | 1 | 493 Bytes | 1.03 |