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 |
8192 |
428200435.821 GBP
|
8192 |
428200435.821 GBP
|
|
|
1999 |
27 |
429070.5732 GBP
|
27 |
429070.5732 GBP
|
|
|
2000 |
66 |
1352079.0189 GBP
|
66 |
1352079.0189 GBP
|
|
|
2001 |
79 |
2131577.6581 GBP
|
79 |
2131577.6581 GBP
|
|
|
2002 |
96 |
2488985.2686 GBP
|
96 |
2488985.2686 GBP
|
|
|
2003 |
141 |
3712445.7124 GBP
|
141 |
3712445.7124 GBP
|
|
|
2004 |
164 |
5349523.2982 GBP
|
164 |
5349523.2982 GBP
|
|
|
2005 |
194 |
6784138.6694 GBP
|
194 |
6784138.6694 GBP
|
|
|
2006 |
264 |
9221952.3075 GBP
|
264 |
9221952.3075 GBP
|
|
|
2007 |
312 |
13062399.8209 GBP
|
312 |
13062399.8209 GBP
|
|
|
2008 |
379 |
24697006.6704 GBP
|
379 |
24697006.6704 GBP
|
|
|
2009 |
446 |
21071907.4795 GBP
|
446 |
21071907.4795 GBP
|
|
|
2010 |
477 |
26547285.2023 GBP
|
477 |
26547285.2023 GBP
|
|
|
2011 |
483 |
25643802.0677 GBP
|
483 |
25643802.0677 GBP
|
|
|
2012 |
462 |
20837451.163 GBP
|
462 |
20837451.163 GBP
|
|
|
2013 |
431 |
20653306.8185 GBP
|
431 |
20653306.8185 GBP
|
|
|
2014 |
439 |
22565925.0801 GBP
|
439 |
22565925.0801 GBP
|
|
|
2015 |
463 |
27042601.0173 GBP
|
463 |
27042601.0173 GBP
|
|
|
2016 |
478 |
23111407.2701 GBP
|
478 |
23111407.2701 GBP
|
|
|
2017 |
417 |
21716859.625 GBP
|
417 |
21716859.625 GBP
|
|
|
2018 |
369 |
18710726.5883 GBP
|
369 |
18710726.5883 GBP
|
|
|
2019 |
347 |
17859629.8895 GBP
|
347 |
17859629.8895 GBP
|
|
|
2020 |
372 |
20288945.7861 GBP
|
372 |
20288945.7861 GBP
|
|
|
2021 |
351 |
28174195.511 GBP
|
351 |
28174195.511 GBP
|
|
|
2022 |
368 |
31973383.8767 GBP
|
368 |
31973383.8767 GBP
|
|
|
2023 |
338 |
23566117.378 GBP
|
338 |
23566117.378 GBP
|
|
|
2024 |
190 |
8184179.1796 GBP
|
190 |
8184179.1796 GBP
|
|
|
2025 |
39 |
1023532.8907 GBP
|
39 |
1023532.8907 GBP
|
|
|