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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 | 13 | 19039048.64 GBP | 9 | 27339166.7 GBP | ||
2021 | 1 | 1 | 305306.4 GBP | |||
2022 | 3 | 2999952.0 GBP | 2 | 3860527.0 GBP | ||
2023 | 2 | 2 | 13863953.73 GBP | |||
2024 | 7 | 16039096.64 GBP | 4 | 9309379.57 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
imperial-activities | 13 | 0 | 57.1 kB | 2.03 |
imperial-org | 0 | 1 | 1.0 kB | 2.03 |