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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 | 562 | 1151159986.95 GBP | 562 | 1151159986.95 GBP | ||
| 2015 | 3 | 16036960 GBP | 3 | 16036960 GBP | ||
| 2016 | 29 | 48013221.33 GBP | 29 | 48013221.33 GBP | ||
| 2017 | 95 | 159465731.07 GBP | 95 | 159465731.07 GBP | ||
| 2018 | 146 | 273359635.431 GBP | 146 | 273359635.431 GBP | ||
| 2019 | 142 | 311086509.927 GBP | 142 | 311086509.927 GBP | ||
| 2020 | 118 | 256364439.594 GBP | 118 | 256364439.594 GBP | ||
| 2021 | 21 | 85107587.88 GBP | 21 | 85107587.88 GBP | ||
| 2022 | 5 | 1315864.72 GBP | 5 | 1315864.72 GBP | ||
| 2023 | 2 | 312290 GBP | 2 | 312290 GBP | ||
| null | 1 | 97747.0 GBP | 1 | 97747.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 33 | 0 | 542.8 kB | 2.03 |
| dhsc-activities-ghr | 87 | 0 | 891.2 kB | 2.03 |
| dhsc-org | 0 | 1 | 54.8 kB | 2.03 |
