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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 | 16 | 1161299.0 GBP 308325.0 EUR | 13 | 1239154.16 GBP 308325.0 EUR | 3 | 1161299.0 GBP |
2020 | 1 | 1 | 77166.0 GBP | |||
2021 | 3 | 170181.0 EUR | 3 | 151082.3 GBP 170181.0 EUR | ||
2022 | 5 | 75625.0 EUR | 5 | 700415.94 GBP 75625.0 EUR | ||
2023 | 2 | 444379.0 GBP 62519.0 EUR | 1 | 62519.0 EUR | 1 | 444379.0 GBP |
2024 | 1 | 433724.0 GBP | 1 | 433724.0 GBP | ||
null | 4 | 283196.0 GBP | 3 | 310489.92 GBP | 1 | 283196.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
lftw-int-activities | 6 | 0 | 89.9 kB | 2.03 |
lftw-int-org | 0 | 1 | 645 Bytes | 2.03 |