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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 | 31 | 603027 GBP | 28 | 19537298.72 GBP | 2 | 5991548 GBP |
2016 | 3 | 2 | 621826 GBP | 1 | 5750000 GBP | |
2017 | 8 | 8 | 1951381 GBP | |||
2018 | 2 | 2 | 2414401 GBP | |||
2019 | 3 | 3 | 2577879 GBP | |||
2020 | 3 | 603027 GBP | 2 | 492236.72 GBP | ||
2021 | 4 | 4 | 1128758.63 GBP | |||
2022 | 3 | 3 | 2952236.96 GBP | |||
2023 | 2 | 1 | 221654.09 GBP | 1 | 241548 GBP | |
2024 | 1 | 1 | 176925.32 GBP | |||
null | 2 | 2 | 7000000 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
irw-activities | 24 | 0 | 513.6 kB | 2.03 |
irw-org | 0 | 1 | 9.8 kB | 2.02 |