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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 | 106 | 20547411.5 GBP | 42 | 282157534.51 GBP | 58 | 185682435.77 GBP |
| 2013 | 3 | 1 | 6777045.71 GBP | 2 | 5609822.55 GBP | |
| 2014 | 8 | 2 | 8047433 GBP | 6 | 18944173.83 GBP | |
| 2015 | 11 | 3 | 9785239 GBP | 8 | 26556111.54 GBP | |
| 2016 | 18 | 6 | 54680908.0 GBP | 12 | 43754260.38 GBP | |
| 2017 | 17 | 4 | 21169325.6 GBP | 13 | 47096130.96 GBP | |
| 2018 | 13 | 7116572.25 GBP | 3 | 16741004.6 GBP | 9 | 26409765.9 GBP |
| 2019 | 15 | 7116572.25 GBP | 7 | 37480043.35 GBP | 7 | 16877723.61 GBP |
| 2020 | 6 | 2040310 GBP | 4 | 17143168.75 GBP | 1 | 434447 GBP |
| 2021 | 4 | 1175000 GBP | 3 | 15838464.75 GBP | ||
| 2022 | 4 | 2040310 GBP | 3 | 14973154.75 GBP | ||
| 2023 | 1 | 1058647 GBP | ||||
| null | 6 | 6 | 79521747 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dai-e-activities | 31 | 0 | 2.1 MB | 2.03 |
| dai-e-org | 0 | 1 | 837 Bytes | 2.03 |
