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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 | 1172 | 15890522 GBP | 1167 | 1416208661.91 GBP | 5 | 15890522 GBP |
| 2015 | 4 | 4 | 16109507.0 GBP | |||
| 2016 | 26 | 26 | 32594894.21 GBP | |||
| 2017 | 91 | 91 | 138976867.14 GBP | |||
| 2018 | 146 | 835951 GBP | 145 | 222266012.24 GBP | 1 | 835951 GBP |
| 2019 | 177 | 3156370 GBP | 176 | 271744960.8 GBP | 1 | 3156370 GBP |
| 2020 | 165 | 3831163 GBP | 164 | 253320526.44 GBP | 1 | 3831163 GBP |
| 2021 | 134 | 3905093 GBP | 133 | 137894467.242 GBP | 1 | 3905093 GBP |
| 2022 | 134 | 4161945 GBP | 133 | 120938255.181 GBP | 1 | 4161945 GBP |
| 2023 | 106 | 106 | 91074753.3922 GBP | |||
| 2024 | 87 | 87 | 71067505.8095 GBP | |||
| 2025 | 51 | 51 | 34462554.06 GBP | |||
| 2026 | 37 | 37 | 17399481.32 GBP | |||
| 2027 | 6 | 6 | 3263038 GBP | |||
| null | 8 | 8 | 5095839.08 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 42 | 0 | 849.6 kB | 2.03 |
| dhsc-activities-ghr | 204 | 0 | 2.5 MB | 2.03 |
| dhsc-org | 0 | 1 | 56.3 kB | 2.03 |
