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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 | 19 | 941914.31 GBP | 14 | 2656305.31 GBP | 5 | 941914.31 GBP |
2012 | 1 | 1 | 215968.0 GBP | |||
2013 | 2 | 191963.36 GBP | 1 | 172380.0 GBP | 1 | 191963.36 GBP |
2014 | 2 | 183124.94 GBP | 1 | 195960.0 GBP | 1 | 183124.94 GBP |
2015 | 2 | 149922.75 GBP | 1 | 191829.0 GBP | 1 | 149922.75 GBP |
2016 | 3 | 3 | 523652.0 GBP | |||
2017 | 3 | 29564.06 GBP | 2 | 159266.63 GBP | 1 | 29564.06 GBP |
2018 | 2 | 387339.2 GBP | 1 | 228544.47 GBP | 1 | 387339.2 GBP |
2019 | 2 | 2 | 497920.47 GBP | |||
2020 | 2 | 2 | 470784.74 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
asil-activities | 5 | 0 | 146.2 kB | 2.03 |
asil-org | 0 | 1 | 1.9 kB | 2.03 |