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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 | 5 | 381027.0 GBP | 4 | 3374885.77 GBP | 1 | 381027.0 GBP |
2018 | 2 | 381027.0 GBP | 1 | 1174885.0 GBP | 1 | 381027.0 GBP |
2022 | 1 | 1 | 748591.65 GBP | |||
2023 | 1 | 1 | 766614.55 GBP | |||
2024 | 1 | 1 | 684794.57 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
b_a_t-gb | 1 | 0 | 5.2 kB | 2.02 |
b_a_t-org | 0 | 1 | 612 Bytes | 2.03 |
b_a_t-pk | 2 | 0 | 66.5 kB | 2.03 |