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 |
155023 |
4261197186.5215616 GBP
|
72504 |
61806977224.0 GBP
|
79153 |
92137034166.0 GBP
|
2001 |
70 |
|
47 |
1362403614.0 GBP
|
23 |
920804.0 GBP
|
2002 |
217 |
|
199 |
161970851.0 GBP
|
18 |
-159896.0 GBP
|
2003 |
315 |
|
297 |
286745274.0 GBP
|
18 |
1368308.0 GBP
|
2004 |
515 |
|
497 |
355707753.0 GBP
|
18 |
330083.0 GBP
|
2005 |
790 |
|
769 |
651273139.0 GBP
|
21 |
2244843.0 GBP
|
2006 |
1185 |
|
1162 |
1023503276.0 GBP
|
23 |
4472076.0 GBP
|
2007 |
1756 |
|
1706 |
1095015885.0 GBP
|
50 |
350459149.0 GBP
|
2008 |
3089 |
|
2077 |
951588911.0 GBP
|
1012 |
1467851744.0 GBP
|
2009 |
6805 |
|
4319 |
812042326.0 GBP
|
2486 |
3447500856.0 GBP
|
2010 |
8173 |
|
5309 |
718575653.0 GBP
|
2864 |
5805063187.0 GBP
|
2011 |
7665 |
28295122.55 GBP
|
5014 |
1412960761.0 GBP
|
2650 |
5206170114.0 GBP
|
2012 |
7681 |
16288913.0 GBP
|
2320 |
455765278.0 GBP
|
5360 |
4508888846.0 GBP
|
2013 |
8929 |
30671861.51 GBP
|
1796 |
1462323491.0 GBP
|
7132 |
6875071468.0 GBP
|
2014 |
9564 |
19993728.0 GBP
|
1916 |
1697319977.0 GBP
|
7647 |
7802654372.0 GBP
|
2015 |
9928 |
22418236.0 GBP
|
1845 |
741037529.0 GBP
|
8082 |
7964408514.0 GBP
|
2016 |
10881 |
410074092.1264 GBP
|
1786 |
764353534.0 GBP
|
7692 |
8299326489.0 GBP
|
2017 |
9578 |
374968362.1234948 GBP
|
1653 |
1853216261.0 GBP
|
7146 |
7099009580.0 GBP
|
2018 |
8818 |
647212072.6920972 GBP
|
1498 |
1494289468.0 GBP
|
6777 |
8718447668.0 GBP
|
2019 |
8522 |
722373797.8310987 GBP
|
1482 |
524710989.0 GBP
|
6806 |
9400359843.0 GBP
|
2020 |
8095 |
661804323.58 GBP
|
1297 |
1801188198.0 GBP
|
6635 |
7975884446.0 GBP
|
2021 |
7097 |
491014777.108471 GBP
|
1641 |
140866489.0 GBP
|
5311 |
6037080535.0 GBP
|
2022 |
7013 |
424298100.0 GBP
|
5580 |
5350025419.0 GBP
|
1382 |
1169681137.0 GBP
|
2023 |
6823 |
411783800.0 GBP
|
6780 |
6872285739.0 GBP
|
|
|
2024 |
6496 |
|
6496 |
6601190884.0 GBP
|
|
|
2025 |
6179 |
|
6179 |
8420067827.0 GBP
|
|
|
2026 |
3758 |
|
3758 |
5768024700.0 GBP
|
|
|
2027 |
2419 |
|
2419 |
4063153438.0 GBP
|
|
|
2028 |
1415 |
|
1415 |
2003957019.0 GBP
|
|
|
2029 |
749 |
|
749 |
1272028814.0 GBP
|
|
|
2030 |
300 |
|
300 |
784927725.0 GBP
|
|
|
2031 |
92 |
|
92 |
402575880.0 GBP
|
|
|
2032 |
49 |
|
49 |
230325650.0 GBP
|
|
|
2033 |
47 |
|
47 |
217063680.0 GBP
|
|
|
2034 |
10 |
|
10 |
54491792.0 GBP
|
|
|