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 | 29 | 9202616.2 GBP | 16 | 9694103.0 GBP | 13 | 9202616.2 GBP |
| 2011 | 1 | 92189.0 GBP | 1 | 92189.0 GBP | ||
| 2012 | 1 | 152633.0 GBP | 1 | 152633.0 GBP | ||
| 2013 | 1 | 175218.0 GBP | 1 | 175218.0 GBP | ||
| 2014 | 1 | 58763.0 GBP | 1 | 58763.0 GBP | ||
| 2015 | 2 | 2 | 337111.0 GBP | |||
| 2016 | 5 | 1609601.0 GBP | 3 | 2519882.0 GBP | 2 | 1609601.0 GBP |
| 2017 | 8 | 3599803.0 GBP | 5 | 3876698.0 GBP | 3 | 3599803.0 GBP |
| 2018 | 3 | 480187.0 GBP | 2 | 1147253.0 GBP | 1 | 480187.0 GBP |
| 2019 | 1 | 423254.0 GBP | 1 | 423254.0 GBP | ||
| 2020 | 1 | 1 | 52329.0 GBP | |||
| null | 5 | 2610968.2 GBP | 3 | 1760830.0 GBP | 2 | 2610968.2 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| hpa-activities | 10 | 0 | 135.7 kB | 2.03 |
| hpa-org | 0 | 1 | 432 Bytes | 1.02 |
