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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 | 137 | 158696846.28 GBP | ||||
2013 | 1 | 4791525.0 GBP | ||||
2014 | 1 | 6976482.5 GBP | ||||
2015 | 3 | 6749576.0 GBP | ||||
2016 | 9 | 9725193.4 GBP | ||||
2017 | 15 | 18607802.3 GBP | ||||
2018 | 20 | 11967230.89 GBP | ||||
2019 | 15 | 15948781.71 GBP | ||||
2020 | 15 | 19675660.9 GBP | ||||
2021 | 15 | 15577664.6 GBP | ||||
2022 | 12 | 8706017.38 GBP | ||||
2023 | 12 | 12671192.6 GBP | ||||
2024 | 7 | 7640595.0 GBP | ||||
2025 | 3 | 5649082.0 GBP | ||||
2026 | 1 | 5250000.0 GBP | ||||
2027 | 2 | 4250000.0 GBP | ||||
null | 6 | 4510042.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
concernuk-cuk_q4_2023 | 69 | 0 | 281.8 kB | 2.03 |
concernuk-org | 0 | 1 | 952 Bytes | 2.03 |