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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 | 114 | 14808004 EUR 987229 USD 2093378 GBP 249994 CAD | 90 | 509159 USD 16315844.23 GBP 249994 CAD | 23 | 987229 USD 6917771 GBP 14808004 EUR |
2016 | 1 | 1916543 EUR | 1 | 1916543 EUR | ||
2017 | 5 | 3024387 EUR | 1 | 60000 GBP | 4 | 2276569 GBP 3024387 EUR |
2018 | 13 | 3365875 EUR 176723 USD | 7 | 145761 USD 693979.28 GBP | 6 | 176723 USD 1901601 GBP 3365875 EUR |
2019 | 43 | 3825277 EUR 390843 USD 160000 CAD | 37 | 137300 USD 6773343.94 GBP 160000 CAD | 6 | 390843 USD 1573887 GBP 3825277 EUR |
2020 | 37 | 2675922 EUR 419663 USD 89994 CAD | 32 | 226098 USD 6461611.23 GBP 89994 CAD | 5 | 419663 USD 978697 GBP 2675922 EUR |
2021 | 9 | 2093378 GBP | 7 | 1184929.78 GBP | 1 | 187017 GBP |
2022 | 3 | 3 | 452519 GBP | |||
2023 | 2 | 2 | 279461 GBP | |||
null | 1 | 1 | 410000 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
aauk-activities | 61 | 0 | 580.6 kB | 2.03 |
aauk-org | 0 | 1 | 4.8 kB | 2.03 |