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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 | 1458 | 1758978645.5 GBP | 1458 | 1758978645.5 GBP | ||
| 2015 | 4 | 16109507.0 GBP | 4 | 16109507.0 GBP | ||
| 2016 | 27 | 37099673.91 GBP | 27 | 37099673.91 GBP | ||
| 2017 | 86 | 140358200.78 GBP | 86 | 140358200.78 GBP | ||
| 2018 | 145 | 218688692.87 GBP | 145 | 218688692.87 GBP | ||
| 2019 | 173 | 289517638.8 GBP | 173 | 289517638.8 GBP | ||
| 2020 | 173 | 273417440.06 GBP | 173 | 273417440.06 GBP | ||
| 2021 | 146 | 134685566.713 GBP | 146 | 134685566.713 GBP | ||
| 2022 | 149 | 149478460.972 GBP | 149 | 149478460.972 GBP | ||
| 2023 | 176 | 159580883.045 GBP | 176 | 159580883.045 GBP | ||
| 2024 | 147 | 145078213.98 GBP | 147 | 145078213.98 GBP | ||
| 2025 | 104 | 100213400.19 GBP | 104 | 100213400.19 GBP | ||
| 2026 | 79 | 71397881.81 GBP | 79 | 71397881.81 GBP | ||
| 2027 | 37 | 22005740.37 GBP | 37 | 22005740.37 GBP | ||
| 2028 | 6 | 1205841.0 GBP | 6 | 1205841.0 GBP | ||
| 2029 | 6 | 141504.0 GBP | 6 | 141504.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 46 | 0 | 1.0 MB | 2.03 |
| dhsc-activities-ghr | 261 | 0 | 3.4 MB | 2.03 |
| dhsc-org | 0 | 1 | 56.3 kB | 2.03 |
