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 |