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 | 17 | 2182075.0 GBP 10000000.0 NOK | 6 | 503165.0 GBP 10000000.0 NOK | 11 | 2182075.0 GBP |
2012 | 2 | 154325.0 GBP | 2 | 154325.0 GBP | ||
2013 | 2 | 575917.0 GBP | 2 | 575917.0 GBP | ||
2014 | 2 | 246560.0 GBP | 1 | 176267.0 GBP | 1 | 246560.0 GBP |
2015 | 2 | 2 | 326898.0 GBP | |||
2018 | 1 | 282344.0 GBP | 1 | 282344.0 GBP | ||
2019 | 1 | 232569.0 GBP | 1 | 232569.0 GBP | ||
2020 | 3 | 526229.0 GBP | 3 | 526229.0 GBP | ||
2021 | 2 | 164131.0 GBP 3500000.0 NOK | 1 | 3500000.0 NOK | 1 | 164131.0 GBP |
2022 | 1 | 4000000.0 NOK | 1 | 4000000.0 NOK | ||
2023 | 1 | 2500000.0 NOK | 1 | 2500000.0 NOK |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
apt-998 | 1 | 0 | 52.1 kB | 2.03 |
apt-ke | 1 | 0 | 49.3 kB | 2.03 |
apt-org | 0 | 1 | 1.4 kB | 2.02 |
apt-ug | 3 | 0 | 70.5 kB | 2.03 |