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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 | 504 | 876937106.57 GBP | 504 | 876937106.57 GBP | ||
| 2015 | 4 | 16109507.0 GBP | 4 | 16109507.0 GBP | ||
| 2016 | 25 | 34131325.51 GBP | 25 | 34131325.51 GBP | ||
| 2017 | 42 | 77183952.39 GBP | 42 | 77183952.39 GBP | ||
| 2018 | 70 | 112665506.41 GBP | 70 | 112665506.41 GBP | ||
| 2019 | 66 | 161001374.84 GBP | 66 | 161001374.84 GBP | ||
| 2020 | 69 | 153870593.78 GBP | 69 | 153870593.78 GBP | ||
| 2021 | 62 | 67447253.57 GBP | 62 | 67447253.57 GBP | ||
| 2022 | 40 | 61580116.98 GBP | 40 | 61580116.98 GBP | ||
| 2023 | 50 | 59809401.89 GBP | 50 | 59809401.89 GBP | ||
| 2024 | 42 | 74770781.12 GBP | 42 | 74770781.12 GBP | ||
| 2025 | 18 | 34502594.12 GBP | 18 | 34502594.12 GBP | ||
| 2026 | 12 | 18034703.12 GBP | 12 | 18034703.12 GBP | ||
| 2027 | 4 | 5829995.84 GBP | 4 | 5829995.84 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities-ghr | 0 | 0 | 0 Bytes | |
| dhsc-activities | 51 | 0 | 1.1 MB | 2.03 |
| dhsc-org | 0 | 1 | 56.3 kB | 2.03 |
