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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 | 1912 | 23183504.74 GBP | 1904 | 702393725.02 GBP | 8 | 23183504.74 GBP |
2016 | 234 | 234 | 12965378.47 GBP | |||
2017 | 279 | 279 | 48377599.0 GBP | |||
2018 | 152 | 152 | 47525059.05 GBP | |||
2019 | 158 | 158 | 88835440.6 GBP | |||
2020 | 204 | 204 | 106393289.4 GBP | |||
2021 | 182 | 182 | 42292903.56 GBP | |||
2022 | 149 | 1123126.0 GBP | 148 | 81178631.95 GBP | 1 | 1123126.0 GBP |
2023 | 314 | 6120378.74 GBP | 310 | 187556179.13 GBP | 4 | 6120378.74 GBP |
2024 | 197 | 15940000.0 GBP | 194 | 82355731.47 GBP | 3 | 15940000.0 GBP |
2025 | 41 | 41 | 4748102.92 GBP | |||
2026 | 2 | 2 | 165409.47 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
dsit-ahrc-ispf | 14 | 0 | 160.1 kB | 2.03 |
dsit-ahrc-nf | 2 | 0 | 19.6 kB | 2.03 |
dsit-ahrc-ooda | 4 | 0 | 34.9 kB | 2.03 |
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-bbsrc-gcrf | 6 | 0 | 80.6 kB | 2.03 |
dsit-bbsrc-nf | 4 | 0 | 45.0 kB | 2.03 |
dsit-bbsrc-ooda | 313 | 0 | 5.3 MB | 2.03 |
dsit-bc-ispf | 7 | 0 | 57.4 kB | 2.03 |
dsit-deni-ispf | 1 | 0 | 5.1 kB | 2.03 |
dsit-epsrc-gcrf | 4 | 0 | 41.1 kB | 2.03 |
dsit-epsrc-ispf | 3 | 0 | 40.7 kB | 2.03 |
dsit-epsrc-ooda | 6 | 0 | 64.1 kB | 2.03 |
dsit-esrc-gcrf | 47 | 0 | 639.8 kB | 2.03 |
dsit-esrc-nf | 6 | 0 | 67.0 kB | 2.03 |
dsit-esrc-ooda | 32 | 0 | 303.5 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-mrc-gcrf | 46 | 0 | 529.0 kB | 2.03 |
dsit-mrc-nf | 26 | 0 | 286.7 kB | 2.03 |
dsit-nerc-gcrf | 29 | 0 | 341.1 kB | 2.03 |
dsit-nerc-nf | 1 | 0 | 10.6 kB | 2.03 |
dsit-nerc-ooda | 6 | 0 | 71.8 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 |
dsit-stfc-nf | 2 | 0 | 11.1 kB | 2.03 |
dsit-strc-gcrf | 1 | 0 | 12.1 kB | 2.03 |