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 | 4 |
136059 GBP |
3 |
480891.12 GBP |
1 |
136059 GBP |
2012 | 1 | 1 |
37167 GBP |
|||
2013 | 2 |
136059 GBP |
1 |
104786 GBP |
1 |
136059 GBP |
null | 1 | 1 |
338938.12 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
targettb-activities | 2 | 0 | 39.0 kB | 2.01 |
targettb-org | 0 | 1 | 430 Bytes | 1.03 |