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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 | 2522020.0 GBP | 4 | 6485338.99 GBP | 3 | 2522020.0 GBP |
2011 | 1 | 1 | 109557.0 GBP | |||
2016 | 1 | 1 | 5675782.0 GBP | |||
2018 | 1 | 695372.0 GBP | 1 | 695372.0 GBP | ||
2019 | 1 | 813593.0 GBP | 1 | 813593.0 GBP | ||
2020 | 1 | 1013055.0 GBP | 1 | 1013055.0 GBP | ||
2021 | 2 | 2 | 699999.99 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
rfuk-998 | 2 | 0 | 64.0 kB | 2.03 |
rfuk-cd | 1 | 0 | 82.0 kB | 2.03 |
rfuk-ga | 1 | 0 | 74.5 kB | 2.01 |
rfuk-org | 0 | 1 | 931 Bytes | 2.01 |