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 | 718 | 15890522 GBP | 713 | 1059034035.07 GBP | 5 | 15890522 GBP |
| 2015 | 3 | 3 | 16036960 GBP | |||
| 2016 | 28 | 28 | 36013221.33 GBP | |||
| 2017 | 94 | 94 | 141465731.07 GBP | |||
| 2018 | 147 | 835951 GBP | 146 | 231305214.431 GBP | 1 | 835951 GBP |
| 2019 | 179 | 3156370 GBP | 178 | 284233684.877 GBP | 1 | 3156370 GBP |
| 2020 | 144 | 3831163 GBP | 143 | 231886193.074 GBP | 1 | 3831163 GBP |
| 2021 | 63 | 3905093 GBP | 62 | 68457021.823 GBP | 1 | 3905093 GBP |
| 2022 | 27 | 4161945 GBP | 26 | 24401964.1716 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 | 1 | 1 | 97747.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 33 | 0 | 641.1 kB | 2.03 |
| dhsc-activities-ghr | 135 | 0 | 1.5 MB | 2.03 |
| dhsc-org | 0 | 1 | 54.8 kB | 2.03 |
