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 | 11 | 1452014.49 GBP | 4 | 453546.52 GBP | 7 | 1452014.49 GBP |
2012 | 1 | 239333 GBP | 1 | 239333 GBP | ||
2013 | 2 | 386546.43 GBP | 2 | 386546.43 GBP | ||
2014 | 2 | 309270.6 GBP | 2 | 309270.6 GBP | ||
2015 | 2 | 282097.03 GBP | 1 | 143877.52 GBP | 1 | 282097.03 GBP |
2016 | 2 | 234767.43 GBP | 1 | 155210.6 GBP | 1 | 234767.43 GBP |
2017 | 1 | 1 | 147462.4 GBP | |||
2018 | 1 | 1 | 6996 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
spuk-activities | 3 | 0 | 71.6 kB | 2.03 |
spuk-org | 0 | 1 | 1.5 kB | 2.03 |