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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 | 25 | 844538.0 GBP | 24 | 9434930.37 GBP | 1 | 844538.0 GBP |
2013 | 1 | 1 | 173457.0 GBP | |||
2014 | 2 | 2 | 923709.0 GBP | |||
2015 | 2 | 2 | 862400.0 GBP | |||
2016 | 4 | 4 | 1363199.0 GBP | |||
2017 | 2 | 2 | 624472.1 GBP | |||
2018 | 3 | 3 | 1951700.21 GBP | |||
2019 | 2 | 2 | 1059441.78 GBP | |||
2020 | 4 | 4 | 1040843.45 GBP | |||
2021 | 1 | 1 | 460434.69 GBP | |||
2022 | 1 | 1 | 375819.41 GBP | |||
2023 | 1 | 1 | 202503.73 GBP | |||
null | 2 | 844538.0 GBP | 1 | 396950.0 GBP | 1 | 844538.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
sendacow-et | 4 | 0 | 99.2 kB | 2.03 |
sendacow-ke | 2 | 0 | 65.0 kB | 2.03 |
sendacow-org | 0 | 1 | 1.1 kB | 2.02 |
sendacow-rw | 0 | 0 | 0 Bytes | |
sendacow-ug | 2 | 0 | 55.5 kB | 2.03 |