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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 | 936 | 52373359.08 GBP | 936 | 52373359.08 GBP | ||
| 2014 | 1 | 118615.08 GBP | 1 | 118615.08 GBP | ||
| 2015 | 1 | 118615.08 GBP | 1 | 118615.08 GBP | ||
| 2016 | 5 | 234312.08 GBP | 5 | 234312.08 GBP | ||
| 2017 | 5 | 234312.08 GBP | 5 | 234312.08 GBP | ||
| 2018 | 9 | 276450.37 GBP | 9 | 276450.37 GBP | ||
| 2019 | 19 | 531765.21 GBP | 19 | 531765.21 GBP | ||
| 2020 | 30 | 1307528.22 GBP | 30 | 1307528.22 GBP | ||
| 2021 | 52 | 1902608.66 GBP | 52 | 1902608.66 GBP | ||
| 2022 | 117 | 6803898.72 GBP | 117 | 6803898.72 GBP | ||
| 2023 | 226 | 14835858.15 GBP | 226 | 14835858.15 GBP | ||
| 2024 | 328 | 19442964.94 GBP | 328 | 19442964.94 GBP | ||
| 2025 | 105 | 4431769.91 GBP | 105 | 4431769.91 GBP | ||
| 2026 | 28 | 1677117.05 GBP | 28 | 1677117.05 GBP | ||
| 2027 | 7 | 290823.32 GBP | 7 | 290823.32 GBP | ||
| 2028 | 3 | 166720.21 GBP | 3 | 166720.21 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| caid-activity | 348 | 0 | 1.6 MB | 2.03 |
| caid-org22-23 | 0 | 1 | 1.7 kB | 2.02 |
