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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 | 958 | 57450493.56 GBP | 958 | 57450493.56 GBP | ||
| 2014 | 1 | 118615.08 GBP | 1 | 118615.08 GBP | ||
| 2015 | 1 | 118615.08 GBP | 1 | 118615.08 GBP | ||
| 2016 | 6 | 299028.44 GBP | 6 | 299028.44 GBP | ||
| 2017 | 6 | 299028.44 GBP | 6 | 299028.44 GBP | ||
| 2018 | 10 | 341166.73 GBP | 10 | 341166.73 GBP | ||
| 2019 | 21 | 691481.57 GBP | 21 | 691481.57 GBP | ||
| 2020 | 33 | 1469188.72 GBP | 33 | 1469188.72 GBP | ||
| 2021 | 61 | 2920911.48 GBP | 61 | 2920911.48 GBP | ||
| 2022 | 133 | 9169470.54 GBP | 133 | 9169470.54 GBP | ||
| 2023 | 268 | 19045292.08 GBP | 268 | 19045292.08 GBP | ||
| 2024 | 302 | 17982385.79 GBP | 302 | 17982385.79 GBP | ||
| 2025 | 90 | 3588292.67 GBP | 90 | 3588292.67 GBP | ||
| 2026 | 23 | 1312913.83 GBP | 23 | 1312913.83 GBP | ||
| 2027 | 3 | 94103.11 GBP | 3 | 94103.11 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| caid-activity | 357 | 0 | 1.6 MB | 2.03 |
| caid-org22-23 | 0 | 1 | 1.7 kB | 2.02 |
