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 | 482361 GBP | 7 | 1060798.63 GBP | 1 | 482361 GBP |
2014 | 1 | 1 | 85454 GBP | |||
2015 | 1 | 1 | 87438 GBP | |||
2016 | 2 | 2 | 376479.45 GBP | |||
2017 | 1 | 1 | 230230 GBP | |||
2018 | 1 | 1 | 124290 GBP | |||
null | 2 | 482361 GBP | 1 | 156907.18 GBP | 1 | 482361 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
tbalert-activities | 3 | 0 | 42.5 kB | 2.02 |
tbalert-org | 0 | 1 | 1.0 kB | 2.02 |