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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 | 3236 | 461194054.8 GBP | 293 | 75372828 GBP | 2943 | 461194054.8 GBP |
| 2012 | 343 | 15469355 GBP | 343 | 15469355 GBP | ||
| 2013 | 322 | 22842136 GBP | 322 | 22842136 GBP | ||
| 2014 | 307 | 29704898 GBP | 307 | 29704898 GBP | ||
| 2015 | 255 | 38772199 GBP | 255 | 38772199 GBP | ||
| 2016 | 259 | 46131342 GBP | 259 | 46131342 GBP | ||
| 2017 | 256 | 48338556 GBP | 256 | 48338556 GBP | ||
| 2018 | 261 | 49018424 GBP | 261 | 49018424 GBP | ||
| 2019 | 321 | 68094077 GBP | 321 | 68094077 GBP | ||
| 2020 | 312 | 70702820.8 GBP | 312 | 70702820.8 GBP | ||
| 2021 | 307 | 72120247 GBP | 307 | 72120247 GBP | ||
| 2022 | 164 | 164 | 49099726 GBP | |||
| 2023 | 129 | 129 | 26273102 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| ss-org-activities-3 | 849 | 0 | 14.7 MB | 2.03 |
| ss-org-org | 0 | 1 | 114.3 kB | 2.03 |
