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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 | 14 | 4105486.5 GBP | 5 | 4135145 GBP | 9 | 4105486.5 GBP |
2013 | 1 | 230693 GBP | 1 | 230693 GBP | ||
2014 | 1 | 426282 GBP | 1 | 426282 GBP | ||
2015 | 2 | 342326 GBP | 1 | 180411 GBP | 1 | 342326 GBP |
2016 | 3 | 342918.17 GBP | 1 | 883864 GBP | 2 | 342918.17 GBP |
2017 | 2 | 809049.26 GBP | 1 | 789753 GBP | 1 | 809049.26 GBP |
2018 | 2 | 694986.52 GBP | 1 | 191325 GBP | 1 | 694986.52 GBP |
2019 | 1 | 283056.55 GBP | 1 | 283056.55 GBP | ||
null | 2 | 976175 GBP | 1 | 2089792 GBP | 1 | 976175 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
troc-activities | 5 | 0 | 108.7 kB | 2.03 |
troc-org | 0 | 1 | 907 Bytes | 2.03 |