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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 | 869 | 15890522 GBP | 864 | 1188356290.79 GBP | 5 | 15890522 GBP |
| 2015 | 4 | 4 | 16109507 GBP | |||
| 2016 | 24 | 24 | 31739682.21 GBP | |||
| 2017 | 90 | 90 | 138539367.14 GBP | |||
| 2018 | 147 | 835951 GBP | 146 | 224634181.87 GBP | 1 | 835951 GBP |
| 2019 | 174 | 3156370 GBP | 173 | 270605965.79 GBP | 1 | 3156370 GBP |
| 2020 | 161 | 3831163 GBP | 160 | 250715132.16 GBP | 1 | 3831163 GBP |
| 2021 | 118 | 3905093 GBP | 117 | 130431865.532 GBP | 1 | 3905093 GBP |
| 2022 | 56 | 4161945 GBP | 55 | 49894357.4308 GBP | 1 | 4161945 GBP |
| 2023 | 44 | 44 | 37671183.1922 GBP | |||
| 2024 | 31 | 31 | 23949709.3895 GBP | |||
| 2025 | 13 | 13 | 8862087 GBP | |||
| 2026 | 5 | 5 | 2925954 GBP | |||
| null | 2 | 2 | 2277298.08 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 37 | 0 | 730.2 kB | 2.03 |
| dhsc-activities-ghr | 165 | 0 | 2.0 MB | 2.03 |
| dhsc-org | 0 | 1 | 55.3 kB | 2.03 |
