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 | 348 | 72832293.04 GBP | 348 | 72832293.04 GBP | ||
| 2015 | 4 | 535164.08 GBP | 4 | 535164.08 GBP | ||
| 2016 | 11 | 1738523.64 GBP | 11 | 1738523.64 GBP | ||
| 2017 | 51 | 10808490.04 GBP | 51 | 10808490.04 GBP | ||
| 2018 | 122 | 20768729.59 GBP | 122 | 20768729.59 GBP | ||
| 2019 | 107 | 24162584.2 GBP | 107 | 24162584.2 GBP | ||
| 2020 | 35 | 9728471.45 GBP | 35 | 9728471.45 GBP | ||
| 2021 | 15 | 3211916.98 GBP | 15 | 3211916.98 GBP | ||
| 2022 | 3 | 1878413.06 GBP | 3 | 1878413.06 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pa-activity | 696 | 0 | 4.4 MB | 2.03 |
