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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 | 28 | 121981.49 GBP | 27 | 142140128.5 GBP | 1 | 121981.49 GBP |
2014 | 1 | 1 | 1255344.75 GBP | |||
2015 | 1 | 1 | 3681212.81 GBP | |||
2016 | 1 | 1 | 7440476.45 GBP | |||
2017 | 4 | 4 | 80141066.67 GBP | |||
2018 | 2 | 2 | 11129452.32 GBP | |||
2019 | 3 | 3 | 6334658.5 GBP | |||
2020 | 3 | 3 | 7178611 GBP | |||
2021 | 5 | 121981.49 GBP | 4 | 7255064 GBP | 1 | 121981.49 GBP |
2022 | 4 | 4 | 6352071 GBP | |||
2023 | 2 | 2 | 6889071 GBP | |||
2024 | 1 | 1 | 2689071 GBP | |||
2025 | 1 | 1 | 1794029 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
asi-activities | 9 | 0 | 926.7 kB | 2.03 |
asi-org | 0 | 1 | 1.1 kB | 2.03 |