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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 | 15 | 37492415 GBP | 15 | 37492415 GBP | ||
2017 | 1 | 140272 GBP | 1 | 140272 GBP | ||
2018 | 1 | 5057729 GBP | 1 | 5057729 GBP | ||
2019 | 1 | 5830137 GBP | 1 | 5830137 GBP | ||
2020 | 2 | 7322080 GBP | 2 | 7322080 GBP | ||
2021 | 4 | 5167193 GBP | 4 | 5167193 GBP | ||
2022 | 3 | 4328443 GBP | 3 | 4328443 GBP | ||
2023 | 1 | 4181112 GBP | 1 | 4181112 GBP | ||
2024 | 1 | 3265235 GBP | 1 | 3265235 GBP | ||
2025 | 1 | 2200214 GBP | 1 | 2200214 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
galvmed-activities | 1 | 0 | 60.0 kB | 2.03 |
galvmed-organisation | 0 | 1 | 705 Bytes | 2.03 |