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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 | 6 | 46000000.0 GBP | 2 | 35000000.0 GBP | 4 | 46000000.0 GBP |
2019 | 2 | 23202519.0 GBP | 1 | 29178397.0 GBP | 1 | 23202519.0 GBP |
2020 | 3 | 14797481.0 GBP | 1 | 5821603.0 GBP | 2 | 14797481.0 GBP |
2021 | 1 | 8000000.0 GBP | 1 | 8000000.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
us-imawh-activities | 2 | 0 | 74.6 kB | 2.03 |
us-imawh-org | 0 | 1 | 1.3 kB | 2.03 |