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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 | 7 | 306318.0 GBP | 1 | 60724.0 GBP | 3 | 244889.85 GBP |
2014 | 1 | 1 | 99260.31 GBP | |||
2015 | 1 | 1 | 74592.57 GBP | |||
2016 | 1 | 1 | 71036.97 GBP | |||
2019 | 1 | 1 | 60724.0 GBP | |||
2020 | 1 | 120414.0 GBP | ||||
2021 | 1 | 126502.0 GBP | ||||
2022 | 1 | 59402.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
mifumi_uk-activities | 2 | 0 | 75.6 kB | 2.03 |
mifumi_uk-org | 0 | 1 | 1.5 kB | 2.03 |