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 | 114 | 1651666739.0 GBP | 71 | 1619570157.0 GBP | 43 | 1651666739.0 GBP |
2009 | 1 | 1 | 140000000.0 GBP | |||
2010 | 1 | 1 | 252500000.0 GBP | |||
2011 | 2 | 130922000.0 GBP | 1 | 59000.0 GBP | 1 | 130922000.0 GBP |
2012 | 5 | 79000000.0 GBP | 4 | 65093616.0 GBP | 1 | 79000000.0 GBP |
2013 | 7 | 211000000.0 GBP | 6 | 163706832.0 GBP | 1 | 211000000.0 GBP |
2014 | 7 | 145000000.0 GBP | 5 | 51083685.0 GBP | 2 | 145000000.0 GBP |
2015 | 5 | 189494000.0 GBP | 3 | 33707324.0 GBP | 2 | 189494000.0 GBP |
2016 | 8 | 107840631.0 GBP | 3 | 60783000.0 GBP | 5 | 107840631.0 GBP |
2017 | 10 | 102002101.0 GBP | 4 | 5475127.0 GBP | 6 | 102002101.0 GBP |
2018 | 12 | 99090634.0 GBP | 7 | 93264956.0 GBP | 5 | 99090634.0 GBP |
2019 | 13 | 226087014.0 GBP | 6 | 32034007.0 GBP | 7 | 226087014.0 GBP |
2020 | 9 | 66963585.0 GBP | 5 | 72662610.0 GBP | 4 | 66963585.0 GBP |
2021 | 2 | 47877523.0 GBP | 1 | 150000000.0 GBP | 1 | 47877523.0 GBP |
2022 | 5 | 95544250.0 GBP | 3 | 55000000.0 GBP | 2 | 95544250.0 GBP |
2023 | 8 | 127681667.0 GBP | 5 | 124500000.0 GBP | 3 | 127681667.0 GBP |
2024 | 9 | 21581667.0 GBP | 7 | 182800000.0 GBP | 2 | 21581667.0 GBP |
2025 | 7 | 1581667.0 GBP | 6 | 133500000.0 GBP | 1 | 1581667.0 GBP |
2026 | 2 | 2 | 2000000.0 GBP | |||
2027 | 1 | 1 | 1400000.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
desnz-dataset-2 | 0 | 1 | 7.3 kB | 2.03 |
desnz-dataset | 31 | 0 | 526.8 kB | 2.03 |