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 | 440 | 78921812.19 GBP | 440 | 78921812.19 GBP | ||
| 2015 | 5 | 898715.25 GBP | 5 | 898715.25 GBP | ||
| 2016 | 14 | 2102074.81 GBP | 14 | 2102074.81 GBP | ||
| 2017 | 53 | 10281843.79 GBP | 53 | 10281843.79 GBP | ||
| 2018 | 128 | 20384099.37 GBP | 128 | 20384099.37 GBP | ||
| 2019 | 141 | 25212475.1 GBP | 141 | 25212475.1 GBP | ||
| 2020 | 71 | 13895350.66 GBP | 71 | 13895350.66 GBP | ||
| 2021 | 24 | 4217650.15 GBP | 24 | 4217650.15 GBP | ||
| 2022 | 4 | 1929603.06 GBP | 4 | 1929603.06 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pa-activity | 744 | 0 | 6.4 MB | 2.03 |
