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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 | 62 | 35485890.44 GBP | ||||
2014 | 2 | 773000.0 GBP | ||||
2015 | 10 | 5075000.0 GBP | ||||
2016 | 5 | 1898000.0 GBP | ||||
2017 | 5 | 3492338.98 GBP | ||||
2018 | 5 | 0.0 GBP | ||||
2019 | 8 | 4099320.12 GBP | ||||
2020 | 5 | 2647716.7 GBP | ||||
2021 | 4 | 2088682.97 GBP | ||||
2022 | 5 | 8434349.16 GBP | ||||
2023 | 10 | 6534469.5 GBP | ||||
2024 | 3 | 443013.01 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
pin-activities | 25 | 0 | 73.7 kB | 2.03 |