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 | 22 | 3321533 GBP | 5 | 961893 GBP | 17 | 3321533 GBP |
2012 | 4 | 178397 GBP | 4 | 178397 GBP | ||
2013 | 4 | 1198183 GBP | 4 | 1198183 GBP | ||
2014 | 4 | 739680 GBP | 1 | 176267 GBP | 3 | 739680 GBP |
2015 | 4 | 4 | 785626 GBP | |||
2018 | 1 | 282344 GBP | 1 | 282344 GBP | ||
2019 | 1 | 232569 GBP | 1 | 232569 GBP | ||
2020 | 3 | 526229 GBP | 3 | 526229 GBP | ||
2021 | 1 | 164131 GBP | 1 | 164131 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
apt-998 | 1 | 0 | 47.1 kB | 2.03 |
apt-ke | 3 | 0 | 147.3 kB | 2.01 |
apt-org | 0 | 1 | 1.4 kB | 2.02 |
apt-ug | 2 | 0 | 48.7 kB | 2.03 |