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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 | 33 | 603027.0 GBP | 30 | 23208785.72 GBP | 2 | 5991548.0 GBP |
2016 | 3 | 2 | 621826.0 GBP | 1 | 5750000.0 GBP | |
2017 | 8 | 8 | 1951381.0 GBP | |||
2018 | 2 | 2 | 2414401.0 GBP | |||
2019 | 3 | 3 | 2577879.0 GBP | |||
2020 | 3 | 603027.0 GBP | 2 | 492236.72 GBP | ||
2021 | 4 | 4 | 1128758.63 GBP | |||
2022 | 3 | 3 | 2952236.96 GBP | |||
2023 | 3 | 2 | 2234791.09 GBP | 1 | 241548.0 GBP | |
2024 | 2 | 2 | 1835275.32 GBP | |||
null | 2 | 2 | 7000000.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
irw-activities | 26 | 0 | 540.4 kB | 2.03 |
irw-org | 0 | 1 | 9.8 kB | 2.02 |