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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 | 762 | 144017085.69 GBP | 762 | 144017085.69 GBP | ||
2015 | 5 | 898715.25 GBP | 5 | 898715.25 GBP | ||
2016 | 14 | 2102074.81 GBP | 14 | 2102074.81 GBP | ||
2017 | 52 | 10472708.94 GBP | 52 | 10472708.94 GBP | ||
2018 | 127 | 20066278.84 GBP | 127 | 20066278.84 GBP | ||
2019 | 134 | 23850743.57 GBP | 134 | 23850743.57 GBP | ||
2020 | 128 | 17041907.35 GBP | 128 | 17041907.35 GBP | ||
2021 | 102 | 14382246.11 GBP | 102 | 14382246.11 GBP | ||
2022 | 84 | 15982658.42 GBP | 84 | 15982658.42 GBP | ||
2023 | 68 | 16661789.16 GBP | 68 | 16661789.16 GBP | ||
2024 | 27 | 12142707.5 GBP | 27 | 12142707.5 GBP | ||
2025 | 14 | 6768912.57 GBP | 14 | 6768912.57 GBP | ||
2026 | 6 | 3594872.15 GBP | 6 | 3594872.15 GBP | ||
2027 | 1 | 51471.02 GBP | 1 | 51471.02 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
pa-activity | 909 | 0 | 6.4 MB | 2.03 |
pa-org | 0 | 1 | 3.0 kB | 2.03 |