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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 | 858 | 181001557.77 GBP | 858 | 181001557.77 GBP | ||
| 2015 | 5 | 898715.25 GBP | 5 | 898715.25 GBP | ||
| 2016 | 14 | 2102074.81 GBP | 14 | 2102074.81 GBP | ||
| 2017 | 53 | 10491856.1 GBP | 53 | 10491856.1 GBP | ||
| 2018 | 128 | 20068596.75 GBP | 128 | 20068596.75 GBP | ||
| 2019 | 134 | 23850743.57 GBP | 134 | 23850743.57 GBP | ||
| 2020 | 128 | 16798119.11 GBP | 128 | 16798119.11 GBP | ||
| 2021 | 102 | 14230003.48 GBP | 102 | 14230003.48 GBP | ||
| 2022 | 84 | 16173774.06 GBP | 84 | 16173774.06 GBP | ||
| 2023 | 95 | 19495980.85 GBP | 95 | 19495980.85 GBP | ||
| 2024 | 66 | 23704010.57 GBP | 66 | 23704010.57 GBP | ||
| 2025 | 28 | 15940573.84 GBP | 28 | 15940573.84 GBP | ||
| 2026 | 14 | 10666440.32 GBP | 14 | 10666440.32 GBP | ||
| 2027 | 5 | 4264542.06 GBP | 5 | 4264542.06 GBP | ||
| 2028 | 1 | 1640559.0 GBP | 1 | 1640559.0 GBP | ||
| 2029 | 1 | 675568.0 GBP | 1 | 675568.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pa-activity | 952 | 0 | 6.7 MB | 2.03 |
| pa-org | 0 | 1 | 3.0 kB | 2.03 |
