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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 | 38 | 187665.0 GBP | 28 | 19458440.0 GBP | ||
2013 | 10 | 187665.0 GBP | ||||
2014 | 2 | 2 | 6480000.0 GBP | |||
2015 | 9 | 9 | 2903358.0 GBP | |||
2018 | 9 | 9 | 4428082.0 GBP | |||
2019 | 8 | 8 | 5647000.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
ukmod-activities | 33 | 0 | 128.3 kB | 2.03 |
ukmod-activity2013 | 10 | 0 | 23.1 kB | 1.03 |
ukmod-org | 0 | 2 | 24.3 kB | 2.03 |