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 |
152711 |
4261197186.5215616 GBP
|
70188 |
62411402990.0 GBP
|
79157 |
92309131828.0 GBP
|
2001 |
70 |
|
47 |
1362403614.0 GBP
|
23 |
920804.0 GBP
|
2002 |
217 |
|
199 |
161970851.0 GBP
|
18 |
-159896.0 GBP
|
2003 |
315 |
|
297 |
286745274.0 GBP
|
18 |
1368308.0 GBP
|
2004 |
515 |
|
497 |
355707753.0 GBP
|
18 |
330083.0 GBP
|
2005 |
790 |
|
769 |
651273139.0 GBP
|
21 |
2244843.0 GBP
|
2006 |
1185 |
|
1162 |
1023503276.0 GBP
|
23 |
4472076.0 GBP
|
2007 |
1756 |
|
1706 |
1095015885.0 GBP
|
50 |
350459149.0 GBP
|
2008 |
3089 |
|
2077 |
951588911.0 GBP
|
1012 |
1467851744.0 GBP
|
2009 |
6805 |
|
4319 |
812042326.0 GBP
|
2486 |
3447500856.0 GBP
|
2010 |
8173 |
|
5309 |
718575653.0 GBP
|
2864 |
5805063187.0 GBP
|
2011 |
7665 |
28295122.55 GBP
|
5014 |
1412960761.0 GBP
|
2650 |
5206170114.0 GBP
|
2012 |
7681 |
16288913.0 GBP
|
2320 |
455765278.0 GBP
|
5360 |
4508888846.0 GBP
|
2013 |
8931 |
30671861.51 GBP
|
1797 |
1462323491.0 GBP
|
7133 |
6875071468.0 GBP
|
2014 |
9568 |
19993728.0 GBP
|
1917 |
1697319977.0 GBP
|
7650 |
7820875036.0 GBP
|
2015 |
9932 |
22418236.0 GBP
|
1846 |
741037529.0 GBP
|
8085 |
7978923425.0 GBP
|
2016 |
10886 |
410074092.1264 GBP
|
1786 |
764353534.0 GBP
|
7697 |
8318663472.0 GBP
|
2017 |
9583 |
374968362.1234948 GBP
|
1653 |
1853216261.0 GBP
|
7151 |
7260258084.0 GBP
|
2018 |
8820 |
647212072.6920972 GBP
|
1499 |
1494239468.0 GBP
|
6778 |
8718983403.0 GBP
|
2019 |
8523 |
722373797.8310987 GBP
|
1482 |
524710989.0 GBP
|
6807 |
9400059760.0 GBP
|
2020 |
8093 |
661804323.58 GBP
|
1297 |
1801188198.0 GBP
|
6633 |
7976257701.0 GBP
|
2021 |
7087 |
491014777.108471 GBP
|
1637 |
140146227.0 GBP
|
5305 |
6044918228.0 GBP
|
2022 |
6962 |
424298100.0 GBP
|
5536 |
5109796747.0 GBP
|
1375 |
1120011137.0 GBP
|
2023 |
6776 |
411783800.0 GBP
|
6733 |
6806323463.0 GBP
|
|
|
2024 |
6516 |
|
6516 |
6930881339.0 GBP
|
|
|
2025 |
5113 |
|
5113 |
7762317016.0 GBP
|
|
|
2026 |
3231 |
|
3231 |
5724645525.0 GBP
|
|
|
2027 |
2094 |
|
2094 |
4548200056.0 GBP
|
|
|
2028 |
1245 |
|
1245 |
2809797693.0 GBP
|
|
|
2029 |
653 |
|
653 |
1429747085.0 GBP
|
|
|
2030 |
268 |
|
268 |
729676190.0 GBP
|
|
|
2031 |
79 |
|
79 |
358532656.0 GBP
|
|
|
2032 |
43 |
|
43 |
213218491.0 GBP
|
|
|
2033 |
39 |
|
39 |
179374040.0 GBP
|
|
|
2034 |
8 |
|
8 |
42804294.0 GBP
|
|
|