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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 | 26 | 596250.54 GBP 6813570 EUR | 23 | 5287975.81 GBP 6813570 EUR | 3 | 596250.54 GBP |
2013 | 2 | 173975 GBP | 2 | 173975 GBP | ||
2014 | 2 | 2 | 708262 GBP | |||
2015 | 2 | 2 | 668580 GBP | |||
2016 | 2 | 1295880 EUR | 2 | 266225 GBP 1295880 EUR | ||
2017 | 1 | 1402858 EUR | 1 | 1402858 EUR | ||
2018 | 1 | 1541043 EUR | 1 | 1541043 EUR | ||
2019 | 3 | 1255091 EUR | 3 | 409400.63 GBP 1255091 EUR | ||
2020 | 3 | 1318698 EUR | 3 | 774570.3 GBP 1318698 EUR | ||
2021 | 5 | 5 | 1183907.86 GBP | |||
2022 | 3 | 422275.54 GBP | 2 | 441047.02 GBP | 1 | 422275.54 GBP |
2023 | 1 | 1 | 409929 GBP | |||
2024 | 1 | 1 | 426054 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
wfwiuk-activities | 7 | 0 | 338.4 kB | 2.03 |