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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 | 20 | 4737578.0 GBP | 6 | 7276423.0 GBP | 7 | 15299999.0 GBP |
| 2015 | 1 | 1204809.0 GBP | ||||
| 2016 | 1 | 665545.0 GBP | ||||
| 2017 | 2 | 67335.0 GBP | 1 | 521446.0 GBP | ||
| 2018 | 2 | 393750.0 GBP | 1 | 1939426.0 GBP | ||
| 2019 | 2 | 501582.0 GBP | 1 | 3315905.0 GBP | ||
| 2020 | 2 | 800000.0 GBP | 1 | 2200000.0 GBP | ||
| 2021 | 4 | 1104557.0 GBP | 2 | 276422.0 GBP | 1 | 2500000.0 GBP |
| 2022 | 1 | 1 | 2500000.0 GBP | |||
| 2023 | 2 | 1 | 598478.0 GBP | 1 | 2323222.0 GBP | |
| 2024 | 1 | 1 | 3532131.0 GBP | |||
| 2025 | 1 | 1 | 2241222.0 GBP | |||
| 2026 | 1 | 1 | 628170.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| jpal-activities | 4 | 0 | 221.2 kB | 2.03 |
| jpal-org | 0 | 1 | 653 Bytes | 2.03 |
