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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 | 254 | 19223788.75 GBP | 4 | 615000 GBP | 250 | 19223788.75 GBP |
| 2015 | 42 | 989555.03 GBP | 42 | 989555.03 GBP | ||
| 2016 | 74 | 2082926.53 GBP | 1 | 200000 GBP | 73 | 2082926.53 GBP |
| 2017 | 34 | 2140348.62 GBP | 34 | 2140348.62 GBP | ||
| 2018 | 6 | 429408.81 GBP | 3 | 415000 GBP | 3 | 429408.81 GBP |
| 2019 | 24 | 2718973.7 GBP | 24 | 2718973.7 GBP | ||
| 2020 | 36 | 4207967.84 GBP | 36 | 4207967.84 GBP | ||
| 2021 | 24 | 3301627.56 GBP | 24 | 3301627.56 GBP | ||
| 2022 | 12 | 2428659.9 GBP | 12 | 2428659.9 GBP | ||
| 2023 | 2 | 924320.76 GBP | 2 | 924320.76 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dipr-998 | 73 | 0 | 459.6 kB | 2.02 |
| dipr-activities | 7 | 0 | 116.4 kB | 2.03 |
| dipr-org | 0 | 1 | 1.4 kB | 2.02 |
