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 | 7 | 654706.58 GBP | 4 | 298351.08 GBP | ||
| 2014 | 1 | 1 | 112765.0 GBP | |||
| 2015 | 2 | 2 | 137099.0 GBP | |||
| 2017 | 1 | 1 | 48487.08 GBP | |||
| 2018 | 1 | 304124.48 GBP | ||||
| 2019 | 2 | 350582.1 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| hp_12-activities | 2 | 0 | 29.2 kB | 2.03 |
| hp_12-org | 0 | 4 | 2.1 kB | 2.01 |
