Total Organisation Budget

[andylolz]

Description

The total organisation budget is the total amount that the organisation will be allocated by the government or its funders per year for the next three years.

Proposed test

Points are awarded for providing a total-budget for each year forward, for the next three years.

Example

If data collection ends on 2014-06-01, then the following would score full points:

<total-budget>
  <period-start iso-date="2014-01-01" />
  <period-end iso-date="2014-12-31" />
  <value currency="USD" value-date="2014-01-01">250000000</value>
</total-budget>
<total-budget>
  <period-start iso-date="2015-01-01" />
  <period-end iso-date="2015-12-31" />
  <value currency="USD" value-date="2014-01-01">300000000</value>
</total-budget>
<total-budget>
  <period-start iso-date="2016-01-01" />
  <period-end iso-date="2016-12-31" />
  <value currency="USD" value-date="2014-01-01">350000000</value>
</total-budget>

example corrected following comments from @jucobins

[jucobins]

Hi, Being a bit picky, it looks to be a bit more than three years in advance in your example. Technically, our three-year rolling budget is finalised in December which means that we would have available 2017/18/19 if the test was to be run at this time of the year. Shouldn't the test be on CY/CY+1/CY+2 basis rather than CY+1/CY+2/CY+3 as per your example? Thanks Stephane

[andylolz]

@jucobins: thanks for this, Stephane – you’re exactly right. I’ve amended the example accordingly.

[jucobins]

Thanks Andy!

[andylolz]

Thanks for the feedback here. The test will remain as proposed.