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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 | 5 | 1186484.19 GBP | 3 | 1836018.0 GBP | 2 | 1186484.19 GBP |
2018 | 1 | 1 | 535960.0 GBP | |||
2019 | 1 | 1 | 654774.0 GBP | |||
2020 | 1 | 1 | 645284.0 GBP | |||
2021 | 1 | 651995.28 GBP | 1 | 651995.28 GBP | ||
2022 | 1 | 534488.91 GBP | 1 | 534488.91 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
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pi-uk-activities | 2 | 0 | 11.9 kB | 2.03 |
pi-uk-org | 0 | 1 | 600 Bytes | 2.03 |