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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 | 21 | 5121809.95 GBP | 9 | 3271677.0 GBP | 12 | 5121809.95 GBP |
2015 | 1 | 219555.0 GBP | 1 | 219555.0 GBP | ||
2016 | 2 | 855749.7 GBP | 2 | 855749.7 GBP | ||
2017 | 2 | 1448389.75 GBP | 2 | 1448389.75 GBP | ||
2018 | 3 | 1026977.2 GBP | 3 | 1026977.2 GBP | ||
2019 | 2 | 835677.3 GBP | 2 | 835677.3 GBP | ||
2020 | 2 | 527049.0 GBP | 1 | 53871.0 GBP | 1 | 527049.0 GBP |
2021 | 3 | 208412.0 GBP | 2 | 699257.0 GBP | 1 | 208412.0 GBP |
2022 | 2 | 2 | 1040288.0 GBP | |||
2023 | 2 | 2 | 803800.0 GBP | |||
2024 | 1 | 1 | 350489.0 GBP | |||
null | 1 | 1 | 323972.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
sciaf-cd | 2 | 0 | 147.4 kB | 2.03 |
sciaf-et | 1 | 0 | 89.1 kB | 2.03 |
sciaf-kh | 1 | 0 | 42.2 kB | 2.03 |
sciaf-mw | 1 | 0 | 112.7 kB | 2.03 |
sciaf-org | 0 | 1 | 6.2 kB | 2.03 |
sciaf-ss | 1 | 0 | 51.8 kB | 2.03 |