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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 | 784 | 15890522 GBP | 779 | 1119163011.82 GBP | 5 | 15890522 GBP |
| 2015 | 4 | 4 | 16109507 GBP | |||
| 2016 | 24 | 24 | 31739682.21 GBP | |||
| 2017 | 90 | 90 | 137178743.16 GBP | |||
| 2018 | 147 | 835951 GBP | 146 | 225905977.191 GBP | 1 | 835951 GBP |
| 2019 | 174 | 3156370 GBP | 173 | 271334849.367 GBP | 1 | 3156370 GBP |
| 2020 | 160 | 3831163 GBP | 159 | 250801793.864 GBP | 1 | 3831163 GBP |
| 2021 | 100 | 3905093 GBP | 99 | 119714314.222 GBP | 1 | 3905093 GBP |
| 2022 | 39 | 4161945 GBP | 38 | 33584725.4316 GBP | 1 | 4161945 GBP |
| 2023 | 27 | 27 | 19636725.1922 GBP | |||
| 2024 | 14 | 14 | 8066944.1 GBP | |||
| 2025 | 2 | 2 | 2512452 GBP | |||
| 2026 | 1 | 1 | 300000 GBP | |||
| null | 2 | 2 | 2277298.08 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 37 | 0 | 729.2 kB | 2.03 |
| dhsc-activities-ghr | 144 | 0 | 1.7 MB | 2.03 |
| dhsc-org | 0 | 1 | 54.8 kB | 2.03 |
