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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 | 369 | 23183504.74 GBP | 361 | 150058797.96 GBP | 8 | 23183504.74 GBP |
| 2017 | 2 | 2 | 663980.0 GBP | |||
| 2018 | 2 | 2 | 679598.0 GBP | |||
| 2019 | 3 | 3 | 5397462.0 GBP | |||
| 2020 | 4 | 4 | 5985540.0 GBP | |||
| 2021 | 2 | 2 | 930000.0 GBP | |||
| 2022 | 3 | 1123126.0 GBP | 2 | 243914.0 GBP | 1 | 1123126.0 GBP |
| 2023 | 168 | 6120378.74 GBP | 164 | 59503792.91 GBP | 4 | 6120378.74 GBP |
| 2024 | 164 | 15940000.0 GBP | 161 | 74138466.21 GBP | 3 | 15940000.0 GBP |
| 2025 | 19 | 19 | 2350635.37 GBP | |||
| 2026 | 2 | 2 | 165409.47 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dsit-ams-gcrf | 2 | 0 | 31.2 kB | 2.03 |
| dsit-ams-ispf | 6 | 0 | 66.5 kB | 2.03 |
| dsit-ba-gcrf | 3 | 0 | 31.1 kB | 2.03 |
| dsit-ba-ispf | 6 | 0 | 47.2 kB | 2.03 |
| dsit-bc-ispf | 7 | 0 | 57.4 kB | 2.03 |
| dsit-deni-ispf | 1 | 0 | 5.1 kB | 2.03 |
| dsit-epsrc-ispf | 3 | 0 | 40.7 kB | 2.03 |
| dsit-iuk-ispf | 113 | 0 | 1.0 MB | 2.03 |
| dsit-medr-ispf | 1 | 0 | 5.6 kB | 2.03 |
| dsit-mo-ispf | 10 | 0 | 94.4 kB | 2.03 |
| dsit-org-file | 0 | 1 | 4.7 kB | 2.03 |
| dsit-raeng-ispf | 6 | 0 | 67.8 kB | 2.03 |
| dsit-re-ispf | 80 | 0 | 409.1 kB | 2.03 |
| dsit-rs-ispf | 2 | 0 | 18.7 kB | 2.03 |
| dsit-sfc-ispf | 1 | 0 | 5.9 kB | 2.03 |
