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 | 549 | 89531078.19 GBP | 549 | 89531078.19 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 | 143 | 23604990.63 GBP | 143 | 23604990.63 GBP | ||
| 2020 | 133 | 16895484.96 GBP | 133 | 16895484.96 GBP | ||
| 2021 | 51 | 8977823.41 GBP | 51 | 8977823.41 GBP | ||
| 2022 | 15 | 4901965.89 GBP | 15 | 4901965.89 GBP | ||
| 2023 | 6 | 1212780.87 GBP | 6 | 1212780.87 GBP | ||
| 2024 | 3 | 398254.59 GBP | 3 | 398254.59 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pa-activity | 812 | 0 | 5.4 MB | 2.03 |
