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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 | 796 | 45388726.55 GBP | 796 | 45388726.55 GBP | ||
| 2016 | 1 | 9000.0 GBP | 1 | 9000.0 GBP | ||
| 2017 | 1 | 9000.0 GBP | 1 | 9000.0 GBP | ||
| 2018 | 1 | 9000.0 GBP | 1 | 9000.0 GBP | ||
| 2019 | 5 | 128553.47 GBP | 5 | 128553.47 GBP | ||
| 2020 | 12 | 523085.85 GBP | 12 | 523085.85 GBP | ||
| 2021 | 25 | 813605.68 GBP | 25 | 813605.68 GBP | ||
| 2022 | 67 | 3621995.88 GBP | 67 | 3621995.88 GBP | ||
| 2023 | 129 | 9599157.17 GBP | 129 | 9599157.17 GBP | ||
| 2024 | 276 | 17980311.03 GBP | 276 | 17980311.03 GBP | ||
| 2025 | 221 | 10018904.37 GBP | 221 | 10018904.37 GBP | ||
| 2026 | 50 | 2232836.39 GBP | 50 | 2232836.39 GBP | ||
| 2027 | 7 | 315714.91 GBP | 7 | 315714.91 GBP | ||
| 2028 | 1 | 127561.8 GBP | 1 | 127561.8 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| caid-activity | 321 | 0 | 1.4 MB | 2.03 |
| caid-org22-23 | 0 | 1 | 1.7 kB | 2.02 |
