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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 | 175 | 35105469.59 GBP | 108 | 516623789.16 GBP | 58 | 185682435.77 GBP |
| 2013 | 3 | 1 | 6777045.71 GBP | 2 | 5609822.55 GBP | |
| 2014 | 8 | 2 | 8047433.0 GBP | 6 | 18944173.83 GBP | |
| 2015 | 11 | 3 | 9785239.0 GBP | 8 | 26556111.54 GBP | |
| 2016 | 17 | 5 | 21709502.0 GBP | 12 | 43754260.38 GBP | |
| 2017 | 17 | 4 | 26515225.6 GBP | 13 | 47096130.96 GBP | |
| 2018 | 13 | 7116572.25 GBP | 3 | 15965008.6 GBP | 9 | 26409765.9 GBP |
| 2019 | 22 | 7116572.25 GBP | 14 | 43411908.91 GBP | 7 | 16877723.61 GBP |
| 2020 | 18 | 13382457.0 GBP | 14 | 44837810.29 GBP | 1 | 434447.0 GBP |
| 2021 | 18 | 4390911.09 GBP | 16 | 61455991.43 GBP | ||
| 2022 | 20 | 2040310.0 GBP | 19 | 74261295.83 GBP | ||
| 2023 | 12 | 1058647.0 GBP | 11 | 43002249.79 GBP | ||
| 2024 | 6 | 6 | 31571429.0 GBP | |||
| 2025 | 1 | 1 | 13571429.0 GBP | |||
| 2026 | 1 | 1 | 13571429.0 GBP | |||
| 2027 | 1 | 1 | 13571429.0 GBP | |||
| 2028 | 1 | 1 | 9047616.0 GBP | |||
| null | 6 | 6 | 79521747.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dai-e-activities | 47 | 0 | 4.0 MB | 2.03 |
| dai-e-org | 0 | 1 | 837 Bytes | 2.03 |
