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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 | 1060 | 15890522 GBP | 1055 | 1348557541.02 GBP | 5 | 15890522 GBP |
| 2015 | 3 | 3 | 16036960 GBP | |||
| 2016 | 19 | 19 | 31421329.21 GBP | |||
| 2017 | 84 | 84 | 138068267.14 GBP | |||
| 2018 | 141 | 835951 GBP | 140 | 221028570.82 GBP | 1 | 835951 GBP |
| 2019 | 168 | 3156370 GBP | 167 | 270189905.29 GBP | 1 | 3156370 GBP |
| 2020 | 156 | 3831163 GBP | 155 | 252329027.02 GBP | 1 | 3831163 GBP |
| 2021 | 122 | 3905093 GBP | 121 | 129662752.992 GBP | 1 | 3905093 GBP |
| 2022 | 117 | 4161945 GBP | 116 | 109841438.891 GBP | 1 | 4161945 GBP |
| 2023 | 84 | 84 | 69291229.3922 GBP | |||
| 2024 | 70 | 70 | 53679205.8095 GBP | |||
| 2025 | 50 | 50 | 33707554.06 GBP | |||
| 2026 | 37 | 37 | 17399481.32 GBP | |||
| 2027 | 6 | 6 | 3263038 GBP | |||
| null | 3 | 3 | 2638781.08 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 39 | 0 | 751.9 kB | 2.03 |
| dhsc-activities-ghr | 204 | 0 | 2.5 MB | 2.03 |
| dhsc-org | 0 | 1 | 56.3 kB | 2.03 |
