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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 | 1581 | 1874619897.29 GBP | 1581 | 1874619897.29 GBP | ||
| 2015 | 4 | 16109507.0 GBP | 4 | 16109507.0 GBP | ||
| 2016 | 27 | 37099673.91 GBP | 27 | 37099673.91 GBP | ||
| 2017 | 86 | 140358200.78 GBP | 86 | 140358200.78 GBP | ||
| 2018 | 145 | 218657248.67 GBP | 145 | 218657248.67 GBP | ||
| 2019 | 173 | 289482438.6 GBP | 173 | 289482438.6 GBP | ||
| 2020 | 173 | 272871963.63 GBP | 173 | 272871963.63 GBP | ||
| 2021 | 145 | 130305277.713 GBP | 145 | 130305277.713 GBP | ||
| 2022 | 149 | 154078770.972 GBP | 149 | 154078770.972 GBP | ||
| 2023 | 182 | 167209041.045 GBP | 182 | 167209041.045 GBP | ||
| 2024 | 172 | 186426231.38 GBP | 172 | 186426231.38 GBP | ||
| 2025 | 129 | 131713332.25 GBP | 129 | 131713332.25 GBP | ||
| 2026 | 100 | 86229918.71 GBP | 100 | 86229918.71 GBP | ||
| 2027 | 57 | 34435409.32 GBP | 57 | 34435409.32 GBP | ||
| 2028 | 25 | 7917540.31 GBP | 25 | 7917540.31 GBP | ||
| 2029 | 10 | 1590423.0 GBP | 10 | 1590423.0 GBP | ||
| 2030 | 1 | 28328.0 GBP | 1 | 28328.0 GBP | ||
| 2031 | 3 | 106592.0 GBP | 3 | 106592.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 51 | 0 | 1.1 MB | 2.03 |
| dhsc-activities-ghr | 283 | 0 | 3.7 MB | 2.03 |
| dhsc-org | 0 | 1 | 56.3 kB | 2.03 |
