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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 | 16 | 5504935.08 GBP | 4 | 1647191 GBP | 12 | 5504935.08 GBP |
2015 | 1 | 214858 GBP | 1 | 214858 GBP | ||
2016 | 1 | 413676 GBP | 1 | 413676 GBP | ||
2017 | 1 | 1 | 343186 GBP | |||
2018 | 1 | 1 | 200577 GBP | |||
2019 | 2 | 223749.32 GBP | 2 | 223749.32 GBP | ||
2020 | 2 | 1517172.16 GBP | 2 | 1517172.16 GBP | ||
2021 | 2 | 1198949.76 GBP | 2 | 1198949.76 GBP | ||
2022 | 2 | 590606.02 GBP | 2 | 590606.02 GBP | ||
2024 | 1 | 188764.82 GBP | 1 | 188764.82 GBP | ||
null | 3 | 1157159 GBP | 2 | 1103428 GBP | 1 | 1157159 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
tlmew-activities | 2 | 0 | 37.2 kB | 2.01 |
tlmew-mm | 1 | 0 | 25.3 kB | 2.02 |
tlmew-mz | 1 | 0 | 43.1 kB | 2.03 |
tlmew-np | 2 | 0 | 21.4 kB | 2.03 |
tlmew-org | 0 | 1 | 517 Bytes | 1.02 |