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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 | 290 | 836932708.78 GBP | 290 | 836932708.78 GBP | ||
| 2015 | 3 | 16036960 GBP | 3 | 16036960 GBP | ||
| 2016 | 29 | 45459848.51 GBP | 29 | 45459848.51 GBP | ||
| 2017 | 51 | 97360063.93 GBP | 51 | 97360063.93 GBP | ||
| 2018 | 73 | 164937810.76 GBP | 73 | 164937810.76 GBP | ||
| 2019 | 71 | 233003293.66 GBP | 71 | 233003293.66 GBP | ||
| 2020 | 46 | 197317817.93 GBP | 46 | 197317817.93 GBP | ||
| 2021 | 15 | 82304548.49 GBP | 15 | 82304548.49 GBP | ||
| 2022 | 2 | 512365.5 GBP | 2 | 512365.5 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 32 | 0 | 478.6 kB | 2.03 |
| dhsc-activities-ghr | 0 | 0 | 0 Bytes | |
| dhsc-org | 0 | 1 | 54.8 kB | 2.03 |
