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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 | 606 | 100974042.69 GBP | 606 | 100974042.69 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 | 23644686.66 GBP | 134 | 23644686.66 GBP | ||
| 2020 | 126 | 16792254.3 GBP | 126 | 16792254.3 GBP | ||
| 2021 | 97 | 14185056.44 GBP | 97 | 14185056.44 GBP | ||
| 2022 | 38 | 9572949.91 GBP | 38 | 9572949.91 GBP | ||
| 2023 | 10 | 2404215.16 GBP | 10 | 2404215.16 GBP | ||
| 2024 | 3 | 835102.38 GBP | 3 | 835102.38 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pa-activity | 841 | 0 | 5.8 MB | 2.03 |
