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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 | 29 | 11109860.09 GBP | 24 | 41344813.02 GBP | 5 | 11109860.09 GBP |
| 2018 | 1 | 1 | 300000.0 GBP | |||
| 2019 | 3 | 13518.0 GBP | 2 | 770484.31 GBP | 1 | 13518.0 GBP |
| 2020 | 7 | 81465.0 GBP | 5 | 6703460.5 GBP | 2 | 81465.0 GBP |
| 2021 | 3 | 10808878.0 GBP | 2 | 2374485.0 GBP | 1 | 10808878.0 GBP |
| 2022 | 4 | 205999.09 GBP | 3 | 4821975.58 GBP | 1 | 205999.09 GBP |
| 2023 | 5 | 5 | 12585379.63 GBP | |||
| 2024 | 2 | 2 | 3909779.0 GBP | |||
| 2025 | 2 | 2 | 5578411.0 GBP | |||
| 2026 | 1 | 1 | 1916349.0 GBP | |||
| 2027 | 1 | 1 | 2384489.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| lshtm-activities | 11 | 0 | 437.7 kB | 2.03 |
| lshtm-organisation | 0 | 1 | 619 Bytes | 2.03 |
