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 | 30 | 32998 USD 5243390.96 GBP | 25 | 32998 USD 70020910.48 GBP | 5 | 5243390.96 GBP |
2017 | 13 | 1001484.44 GBP | 11 | 60310011.53 GBP | 2 | 1001484.44 GBP |
2018 | 12 | 32998 USD 4241906.52 GBP | 9 | 32998 USD 7166260.9 GBP | 3 | 4241906.52 GBP |
2019 | 1 | 1 | 378158.11 GBP | |||
2020 | 1 | 1 | 925783.74 GBP | |||
2021 | 1 | 1 | 626857.86 GBP | |||
2022 | 2 | 2 | 613838.34 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
vso-activities | 17 | 0 | 261.6 kB | 2.03 |
vso-activity | 27 | 0 | 132.6 kB | 1.03 |
vso-gec | 2 | 0 | 6.2 kB | 1.03 |
vso-org | 0 | 1 | 3.8 kB | 2.03 |