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 | 551 | 93041426.89 GBP | 551 | 93041426.89 GBP | ||
| 2015 | 5 | 898715.25 GBP | 5 | 898715.25 GBP | ||
| 2016 | 14 | 2102074.81 GBP | 14 | 2102074.81 GBP | ||
| 2017 | 52 | 10472708.94 GBP | 52 | 10472708.94 GBP | ||
| 2018 | 127 | 20066278.84 GBP | 127 | 20066278.84 GBP | ||
| 2019 | 134 | 23644686.66 GBP | 134 | 23644686.66 GBP | ||
| 2020 | 126 | 17057214.97 GBP | 126 | 17057214.97 GBP | ||
| 2021 | 69 | 10994983.84 GBP | 69 | 10994983.84 GBP | ||
| 2022 | 16 | 5754487.92 GBP | 16 | 5754487.92 GBP | ||
| 2023 | 6 | 1526473.28 GBP | 6 | 1526473.28 GBP | ||
| 2024 | 2 | 523802.38 GBP | 2 | 523802.38 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| pa-activity | 810 | 0 | 5.7 MB | 2.03 |
