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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 | 11 | 5672122 GBP | 11 | 5672122 GBP | ||
| 2012 | 1 | 32940 GBP | 1 | 32940 GBP | ||
| 2013 | 1 | 158605 GBP | 1 | 158605 GBP | ||
| 2014 | 1 | 177795 GBP | 1 | 177795 GBP | ||
| 2015 | 2 | 776507 GBP | 2 | 776507 GBP | ||
| 2016 | 1 | 741407 GBP | 1 | 741407 GBP | ||
| 2017 | 2 | 990371 GBP | 2 | 990371 GBP | ||
| 2018 | 1 | 699670 GBP | 1 | 699670 GBP | ||
| 2019 | 1 | 1042578 GBP | 1 | 1042578 GBP | ||
| 2020 | 1 | 1052249 GBP | 1 | 1052249 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| hhc-activities | 3 | 0 | 51.0 kB | 2.02 |
| hhc-org | 0 | 1 | 3.4 kB | 2.01 |
