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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 | 2128 | 1787704.0 USD 2264387568.27 GBP | 2128 | 1787704.0 USD 2264387568.27 GBP | ||
2015 | 6 | 16514489.0 GBP | 6 | 16514489.0 GBP | ||
2016 | 38 | 42109129.91 GBP | 38 | 42109129.91 GBP | ||
2017 | 109 | 147947455.39 GBP | 109 | 147947455.39 GBP | ||
2018 | 184 | 246740988.76 GBP | 184 | 246740988.76 GBP | ||
2019 | 213 | 330312565.89 GBP | 213 | 330312565.89 GBP | ||
2020 | 216 | 314343855.32 GBP | 216 | 314343855.32 GBP | ||
2021 | 180 | 1787704.0 USD 147129411.443 GBP | 180 | 1787704.0 USD 147129411.443 GBP | ||
2022 | 187 | 182829589.422 GBP | 187 | 182829589.422 GBP | ||
2023 | 223 | 220346512.385 GBP | 223 | 220346512.385 GBP | ||
2024 | 261 | 249574554.01 GBP | 261 | 249574554.01 GBP | ||
2025 | 194 | 174233267.59 GBP | 194 | 174233267.59 GBP | ||
2026 | 147 | 119103557.14 GBP | 147 | 119103557.14 GBP | ||
2027 | 97 | 51872534.11 GBP | 97 | 51872534.11 GBP | ||
2028 | 50 | 16828920.27 GBP | 50 | 16828920.27 GBP | ||
2029 | 17 | 3962065.06 GBP | 17 | 3962065.06 GBP | ||
2030 | 3 | 432080.57 GBP | 3 | 432080.57 GBP | ||
2031 | 3 | 106592.0 GBP | 3 | 106592.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
dhsc-activities | 50 | 0 | 1.1 MB | 2.03 |
dhsc-activities-ghr | 334 | 0 | 4.3 MB | 2.03 |
dhsc-activities-ghs | 23 | 0 | 527.7 kB | 2.03 |
dhsc-org | 0 | 1 | 51.5 kB | 2.03 |