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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 | 64 | 1680750.0 USD 1465120.0 GBP | 58 | 13040950.0 USD 67222855.95 GBP | 2 | 1675000.0 GBP |
2017 | 1 | 1 | 7650000.0 GBP | |||
2018 | 3 | 3 | 6230952.0 GBP | |||
2019 | 3 | 3 | 4430000.0 GBP | |||
2020 | 3 | 780000.0 GBP | 2 | 1805866.0 GBP | ||
2021 | 12 | 12 | 1025000.0 USD 14718987.0 GBP | |||
2022 | 24 | 22 | 12015950.0 USD 19549812.0 GBP | 2 | 1675000.0 GBP | |
2023 | 10 | 1680750.0 USD 685120.0 GBP | 7 | 6109904.0 GBP | ||
2024 | 7 | 7 | 6603176.74 GBP | |||
2025 | 1 | 1 | 124158.21 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
ecovega-erp-files | 55 | 0 | 145.8 kB | 2.03 |