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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 | 30 | 126592334.0 GBP | 30 | 126592334.0 GBP | ||
| 2011 | 1 | 9900000.0 GBP | 1 | 9900000.0 GBP | ||
| 2012 | 1 | 9800000.0 GBP | 1 | 9800000.0 GBP | ||
| 2013 | 1 | 9480000.0 GBP | 1 | 9480000.0 GBP | ||
| 2014 | 1 | 7900000.0 GBP | 1 | 7900000.0 GBP | ||
| 2017 | 1 | 1848900.0 GBP | 1 | 1848900.0 GBP | ||
| 2018 | 4 | 7395600.0 GBP | 4 | 7395600.0 GBP | ||
| 2019 | 4 | 7395600.0 GBP | 4 | 7395600.0 GBP | ||
| 2020 | 5 | 15929810.0 GBP | 5 | 15929810.0 GBP | ||
| 2021 | 5 | 16467509.0 GBP | 5 | 16467509.0 GBP | ||
| 2022 | 4 | 13528451.0 GBP | 4 | 13528451.0 GBP | ||
| 2023 | 1 | 8102500.0 GBP | 1 | 8102500.0 GBP | ||
| 2024 | 1 | 9620181.0 GBP | 1 | 9620181.0 GBP | ||
| 2025 | 1 | 9223783.0 GBP | 1 | 9223783.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dwp-activities | 3 | 0 | 26.5 kB | 2.03 |
| dwp-organisation | 0 | 1 | 7.2 kB | 2.03 |
