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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 | 28 | 22188307.09 GBP | 16 | 23267182.02 GBP | 12 | 22188307.09 GBP |
2018 | 1 | 1 | 300000.0 GBP | |||
2019 | 3 | 422284 GBP | 1 | 361718.31 GBP | 2 | 422284 GBP |
2020 | 6 | 1204267 GBP | 3 | 581476.5 GBP | 3 | 1204267 GBP |
2021 | 3 | 12044359 GBP | 1 | 1139004.0 GBP | 2 | 12044359 GBP |
2022 | 4 | 2422742.09 GBP | 2 | 2605232.58 GBP | 2 | 2422742.09 GBP |
2023 | 5 | 2731218 GBP | 4 | 9878001.63 GBP | 1 | 2731218 GBP |
2024 | 2 | 2114323 GBP | 1 | 1891699 GBP | 1 | 2114323 GBP |
2025 | 2 | 1249114 GBP | 1 | 2209212 GBP | 1 | 1249114 GBP |
2026 | 1 | 1 | 1916349 GBP | |||
2027 | 1 | 1 | 2384489 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
lshtm-activities | 10 | 0 | 406.9 kB | 2.03 |