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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 | 260 | 24555567.41 GBP | 260 | 24555567.41 GBP | ||
| 2015 | 42 | 989555.03 GBP | 42 | 989555.03 GBP | ||
| 2016 | 69 | 1886901.18 GBP | 69 | 1886901.18 GBP | ||
| 2017 | 29 | 2020065.45 GBP | 29 | 2020065.45 GBP | ||
| 2018 | 2 | 250000.02 GBP | 2 | 250000.02 GBP | ||
| 2019 | 22 | 3369854.25 GBP | 22 | 3369854.25 GBP | ||
| 2020 | 37 | 4713839.27 GBP | 37 | 4713839.27 GBP | ||
| 2021 | 32 | 5674571.69 GBP | 32 | 5674571.69 GBP | ||
| 2022 | 21 | 4588959.76 GBP | 21 | 4588959.76 GBP | ||
| 2023 | 6 | 1061820.76 GBP | 6 | 1061820.76 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dipr-998 | 75 | 0 | 2.7 MB | 2.02 |
| dipr-org | 0 | 1 | 1.4 kB | 2.02 |
