This section will be blank if no issues were found.
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 | 595 | 13976592 GBP | 590 | 957609621.102 GBP | 5 | 13976592 GBP |
| 2015 | 3 | 3 | 16036960 GBP | |||
| 2016 | 28 | 28 | 36013221.33 GBP | |||
| 2017 | 94 | 94 | 141465731.07 GBP | |||
| 2018 | 145 | 835951 GBP | 144 | 221264214.431 GBP | 1 | 835951 GBP |
| 2019 | 149 | 3156370 GBP | 148 | 262979688.907 GBP | 1 | 3156370 GBP |
| 2020 | 122 | 3108233 GBP | 121 | 213443698.594 GBP | 1 | 3108233 GBP |
| 2021 | 35 | 3505243 GBP | 34 | 45812768.59 GBP | 1 | 3505243 GBP |
| 2022 | 10 | 3370795 GBP | 9 | 8185132.86 GBP | 1 | 3370795 GBP |
| 2023 | 5 | 5 | 9755642.52 GBP | |||
| 2024 | 1 | 1 | 54815.8 GBP | |||
| 2025 | 1 | 1 | 2200000 GBP | |||
| 2026 | 1 | 1 | 300000 GBP | |||
| null | 1 | 1 | 97747.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 33 | 0 | 584.5 kB | 2.03 |
| dhsc-activities-ghr | 93 | 0 | 988.1 kB | 2.03 |
| dhsc-org | 0 | 1 | 54.8 kB | 2.03 |
