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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 | 1242 | 15890522.0 GBP | 1237 | 1529751511.22 GBP | 5 | 15890522.0 GBP |
2015 | 4 | 4 | 16109507.0 GBP | |||
2016 | 25 | 25 | 32535402.79 GBP | |||
2017 | 87 | 87 | 138838688.08 GBP | |||
2018 | 143 | 835951.0 GBP | 142 | 222160208.12 GBP | 1 | 835951.0 GBP |
2019 | 174 | 3156370.0 GBP | 173 | 271649703.12 GBP | 1 | 3156370.0 GBP |
2020 | 163 | 3831163.0 GBP | 162 | 255178849.98 GBP | 1 | 3831163.0 GBP |
2021 | 135 | 3905093.0 GBP | 134 | 142964866.592 GBP | 1 | 3905093.0 GBP |
2022 | 147 | 4161945.0 GBP | 146 | 132136997.891 GBP | 1 | 4161945.0 GBP |
2023 | 121 | 121 | 114704438.392 GBP | |||
2024 | 101 | 101 | 100769776.809 GBP | |||
2025 | 64 | 64 | 54762178.06 GBP | |||
2026 | 49 | 49 | 33280652.32 GBP | |||
2027 | 18 | 18 | 8687377.0 GBP | |||
null | 11 | 11 | 5972865.07 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
dhsc-activities | 43 | 0 | 959.8 kB | 2.03 |
dhsc-activities-ghr | 222 | 0 | 2.8 MB | 2.03 |
dhsc-org | 0 | 1 | 56.3 kB | 2.03 |