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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 | 35 | 21112518.999 GBP | 12 | 21321057.96 GBP | 20 | 101083359.52 GBP |
| 2015 | 2 | 2 | 3230845.39 GBP | |||
| 2016 | 2 | 2 | 16247879.0 GBP | |||
| 2017 | 5 | 7037506.333 GBP | 1 | 580353.84 GBP | 3 | 13178506.56 GBP |
| 2018 | 6 | 7037506.333 GBP | 1 | 1302769.72 GBP | 4 | 21643626.76 GBP |
| 2019 | 7 | 7037506.333 GBP | 4 | 8374822.4 GBP | 2 | 17404295.0 GBP |
| 2020 | 3 | 1 | 1750000.0 GBP | 2 | 11896648.0 GBP | |
| 2021 | 4 | 2 | 3791838.0 GBP | 2 | 11816779.29 GBP | |
| 2022 | 2 | 1 | 3079699.0 GBP | 1 | 2549779.52 GBP | |
| 2023 | 2 | 1 | 1234350.0 GBP | 1 | 2085000.0 GBP | |
| 2024 | 2 | 1 | 1207225.0 GBP | 1 | 1030000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pwc-activities | 12 | 0 | 1.4 MB | 2.03 |
