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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 | 409 | 64592401 USD 719286 GBP 22566686 CHF | 390 | 64592401 USD 724401934.022 GBP 22566686 CHF | 17 | 34584948.66 GBP |
| 2013 | 1 | 30672480 USD | 1 | 30672480 USD | ||
| 2014 | 2 | 12029150 USD 11283343 CHF | 2 | 12029150 USD 11283343 CHF | ||
| 2015 | 4 | 12029150 USD 11283343 CHF | 3 | 12029150 USD 876960 GBP 11283343 CHF | 1 | 876960 GBP |
| 2016 | 15 | 4219641 USD | 13 | 4219641 USD 16940302.4 GBP | 2 | 2912703 GBP |
| 2017 | 68 | 4179143 USD | 64 | 4179143 USD 100283504.4 GBP | 4 | 7219113.01 GBP |
| 2018 | 114 | 1462837 USD | 109 | 1462837 USD 159501859.171 GBP | 5 | 9944439.35 GBP |
| 2019 | 98 | 113024 GBP | 94 | 203116142.647 GBP | 3 | 8129493.38 GBP |
| 2020 | 89 | 87 | 195736909.794 GBP | 2 | 5502239.92 GBP | |
| 2021 | 10 | 606262 GBP | 9 | 45216941.39 GBP | ||
| 2022 | 6 | 6 | 2417024.22 GBP | |||
| 2023 | 2 | 2 | 312290 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 31 | 0 | 369.6 kB | 2.03 |
| dhsc-activities-ghr | 85 | 0 | 749.7 kB | 2.03 |
| dhsc-org | 0 | 1 | 6.8 kB | 2.03 |
| doh-activities | 1 | 0 | 4.5 kB | 1.02 |
