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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 | 13 | 2219035.0 GBP | 8 | 1763467.87 GBP | ||
2016 | 1 | 1 | 250738.0 GBP | |||
2017 | 1 | 1 | 336014.0 GBP | |||
2018 | 3 | 602972.0 GBP | 2 | 319085.0 GBP | ||
2019 | 2 | 431229.0 GBP | 1 | 202627.49 GBP | ||
2020 | 2 | 428395.0 GBP | 1 | 260841.74 GBP | ||
2021 | 2 | 392442.0 GBP | 1 | 254380.66 GBP | ||
2022 | 2 | 363997.0 GBP | 1 | 139780.98 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
orbis_uk-et | 1 | 0 | 32.6 kB | 2.03 |
orbis_uk-np | 1 | 0 | 44.2 kB | 2.03 |
orbis_uk-org | 0 | 1 | 4.2 kB | 2.02 |
orbis_uk-zm | 1 | 0 | 47.8 kB | 2.03 |