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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 | 897 | 192966685.40000004 GBP | 897 | 192966685.40000004 GBP | ||
| 2015 | 5 | 898715.25 GBP | 5 | 898715.25 GBP | ||
| 2016 | 14 | 2102074.81 GBP | 14 | 2102074.81 GBP | ||
| 2017 | 53 | 10491856.1 GBP | 53 | 10491856.1 GBP | ||
| 2018 | 126 | 19061051.09 GBP | 126 | 19061051.09 GBP | ||
| 2019 | 131 | 22721515.45 GBP | 131 | 22721515.45 GBP | ||
| 2020 | 127 | 16107827.11 GBP | 127 | 16107827.11 GBP | ||
| 2021 | 100 | 13508350.06 GBP | 100 | 13508350.06 GBP | ||
| 2022 | 83 | 15172914.02 GBP | 83 | 15172914.02 GBP | ||
| 2023 | 96 | 20118609.28 GBP | 96 | 20118609.28 GBP | ||
| 2024 | 89 | 32265580.54 GBP | 89 | 32265580.54 GBP | ||
| 2025 | 44 | 19496885.02 GBP | 44 | 19496885.02 GBP | ||
| 2026 | 19 | 13203265.27 GBP | 19 | 13203265.27 GBP | ||
| 2027 | 7 | 5160100.33 GBP | 7 | 5160100.33 GBP | ||
| 2028 | 2 | 2083094.07 GBP | 2 | 2083094.07 GBP | ||
| 2029 | 1 | 574847.0 GBP | 1 | 574847.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pa-activity | 972 | 0 | 6.9 MB | 2.03 |
| pa-org | 0 | 1 | 3.0 kB | 2.03 |