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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 | 8 | 53937.34 GBP | 6 | 353055.17 GBP | 2 | 53937.34 GBP |
2022 | 1 | 1 | 212317.54 GBP | |||
2023 | 3 | 53937.34 GBP | 1 | 11652.84 GBP | 2 | 53937.34 GBP |
2024 | 4 | 4 | 129084.79 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
sce-gmbh-activities | 2 | 0 | 17.5 kB | 2.03 |