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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 | 150 | 142988441.11 GBP | 29 | 6155604.14 GBP | 121 | 142988441.11 GBP |
2009 | 1 | 7179.77 GBP | 1 | 7179.77 GBP | ||
2010 | 2 | 900139.93 GBP | 2 | 900139.93 GBP | ||
2011 | 2 | 3028095.46 GBP | 2 | 3028095.46 GBP | ||
2012 | 2 | 4556112.78 GBP | 2 | 4556112.78 GBP | ||
2013 | 2 | 4228508.8 GBP | 2 | 4228508.8 GBP | ||
2014 | 5 | 5951964.8 GBP | 1 | 215716.0 GBP | 4 | 5951964.8 GBP |
2015 | 9 | 13512838.08 GBP | 1 | 132181.0 GBP | 8 | 13512838.08 GBP |
2016 | 12 | 16863764.4 GBP | 4 | 178917.65 GBP | 8 | 16863764.4 GBP |
2017 | 19 | 16836952.19 GBP | 8 | 446066.22 GBP | 11 | 16836952.19 GBP |
2018 | 18 | 17041589.91 GBP | 5 | 768284.0 GBP | 13 | 17041589.91 GBP |
2019 | 20 | 14089070.68 GBP | 5 | 1980954.46 GBP | 15 | 14089070.68 GBP |
2020 | 22 | 7292324.26 GBP | 4 | 2320275.09 GBP | 18 | 7292324.26 GBP |
2021 | 19 | 6005512.37 GBP | 1 | 113209.72 GBP | 18 | 6005512.37 GBP |
2022 | 7 | 4683032.69 GBP | 7 | 4683032.69 GBP | ||
2023 | 4 | 9568074.09 GBP | 4 | 9568074.09 GBP | ||
2024 | 4 | 13022296.9 GBP | 4 | 13022296.9 GBP | ||
2025 | 1 | 5400000.0 GBP | 1 | 5400000.0 GBP | ||
null | 1 | 984.0 GBP | 1 | 984.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
odi-activities | 44 | 0 | 595.7 kB | 2.03 |