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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 | 111 | 130860823.15 GBP | 84 | 306896693.607 GBP | 27 | 130860823.15 GBP |
2014 | 1 | 1 | 1255344.75 GBP | |||
2015 | 1 | 1 | 3681212.81 GBP | |||
2016 | 1 | 1 | 7440476.45 GBP | |||
2017 | 4 | 4 | 80141066.67 GBP | |||
2018 | 2 | 2 | 11129452.32 GBP | |||
2019 | 3 | 3 | 6334658.5 GBP | |||
2020 | 4 | 1848136.0 GBP | 3 | 7178611.0 GBP | 1 | 1848136.0 GBP |
2021 | 14 | 3943276.57 GBP | 10 | 13447273.77 GBP | 4 | 3943276.57 GBP |
2022 | 17 | 9645529.17 GBP | 12 | 25866333.05 GBP | 5 | 9645529.17 GBP |
2023 | 24 | 28737135.41 GBP | 17 | 49401420.05 GBP | 7 | 28737135.41 GBP |
2024 | 19 | 27300381.0 GBP | 15 | 46217437.292 GBP | 4 | 27300381.0 GBP |
2025 | 11 | 19486365.0 GBP | 8 | 21146458.81 GBP | 3 | 19486365.0 GBP |
2026 | 4 | 13300000.0 GBP | 3 | 12297466.585 GBP | 1 | 13300000.0 GBP |
2027 | 4 | 13300000.0 GBP | 3 | 11359481.5498 GBP | 1 | 13300000.0 GBP |
2028 | 2 | 13300000.0 GBP | 1 | 10000000.0 GBP | 1 | 13300000.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
asi-activities | 26 | 0 | 1.4 MB | 2.03 |
asi-org | 0 | 1 | 1.1 kB | 2.03 |
asi-organisation | 0 | 1 | 762 Bytes | 2.03 |