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 | 91 | 1500821738.0 GBP | 54 | 1545115157.0 GBP | 37 | 1500821738.0 GBP |
| 2009 | 1 | 1 | 140000000.0 GBP | |||
| 2010 | 1 | 1 | 252500000.0 GBP | |||
| 2011 | 2 | 130922000.0 GBP | 1 | 59000.0 GBP | 1 | 130922000.0 GBP |
| 2012 | 5 | 79000000.0 GBP | 4 | 65093616.0 GBP | 1 | 79000000.0 GBP |
| 2013 | 7 | 211000000.0 GBP | 6 | 163706832.0 GBP | 1 | 211000000.0 GBP |
| 2014 | 7 | 145000000.0 GBP | 5 | 51083685.0 GBP | 2 | 145000000.0 GBP |
| 2015 | 5 | 189494000.0 GBP | 3 | 33707324.0 GBP | 2 | 189494000.0 GBP |
| 2016 | 8 | 107840631.0 GBP | 3 | 60783000.0 GBP | 5 | 107840631.0 GBP |
| 2017 | 10 | 102002101.0 GBP | 4 | 5475127.0 GBP | 6 | 102002101.0 GBP |
| 2018 | 12 | 99090634.0 GBP | 7 | 93264956.0 GBP | 5 | 99090634.0 GBP |
| 2019 | 13 | 226087014.0 GBP | 6 | 32034007.0 GBP | 7 | 226087014.0 GBP |
| 2020 | 9 | 66963585.0 GBP | 5 | 72662610.0 GBP | 4 | 66963585.0 GBP |
| 2021 | 2 | 47877523.0 GBP | 1 | 150000000.0 GBP | 1 | 47877523.0 GBP |
| 2022 | 4 | 95544250.0 GBP | 2 | 204000000.0 GBP | 2 | 95544250.0 GBP |
| null | 5 | 5 | 220745000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| desnz-dataset | 31 | 0 | 505.6 kB | 2.03 |
