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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 | 734 | 15890522 GBP | 729 | 1077309388.73 GBP | 5 | 15890522 GBP |
| 2015 | 3 | 3 | 16036960 GBP | |||
| 2016 | 26 | 26 | 32503065.21 GBP | |||
| 2017 | 92 | 92 | 138214843.16 GBP | |||
| 2018 | 146 | 835951 GBP | 145 | 226370909.62 GBP | 1 | 835951 GBP |
| 2019 | 177 | 3156370 GBP | 176 | 273422219.9 GBP | 1 | 3156370 GBP |
| 2020 | 149 | 3831163 GBP | 148 | 240736561.16 GBP | 1 | 3831163 GBP |
| 2021 | 75 | 3905093 GBP | 74 | 96265003.063 GBP | 1 | 3905093 GBP |
| 2022 | 32 | 4161945 GBP | 31 | 26346231.2416 GBP | 1 | 4161945 GBP |
| 2023 | 22 | 22 | 20045769.1922 GBP | |||
| 2024 | 8 | 8 | 2590528.1 GBP | |||
| 2025 | 1 | 1 | 2200000 GBP | |||
| 2026 | 1 | 1 | 300000 GBP | |||
| null | 2 | 2 | 2277298.08 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 36 | 0 | 711.7 kB | 2.03 |
| dhsc-activities-ghr | 134 | 0 | 1.5 MB | 2.03 |
| dhsc-org | 0 | 1 | 54.8 kB | 2.03 |
