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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 | 65 | 23474047.62 GBP | 44 | 53639801.39999999 GBP | 21 | 23474047.62 GBP |
2018 | 1 | 1 | 300000.0 GBP | |||
2019 | 3 | 13518.0 GBP | 2 | 770484.31 GBP | 1 | 13518.0 GBP |
2020 | 8 | 81465.0 GBP | 6 | 7589599.5 GBP | 2 | 81465.0 GBP |
2021 | 5 | 11839901.62 GBP | 2 | 2374485.0 GBP | 3 | 11839901.62 GBP |
2022 | 6 | 1826403.26 GBP | 3 | 4821975.58 GBP | 3 | 1826403.26 GBP |
2023 | 7 | 1345581.0 GBP | 6 | 12988682.69 GBP | 1 | 1345581.0 GBP |
2024 | 5 | 2016043.2 GBP | 3 | 4796731.87 GBP | 2 | 2016043.2 GBP |
2025 | 10 | 2974874.85 GBP | 6 | 7641964.11 GBP | 4 | 2974874.85 GBP |
2026 | 7 | 1232638.69 GBP | 5 | 4259085.55 GBP | 2 | 1232638.69 GBP |
2027 | 7 | 1045902.0 GBP | 5 | 5082857.94 GBP | 2 | 1045902.0 GBP |
2028 | 4 | 1097720.0 GBP | 3 | 1658363.83 GBP | 1 | 1097720.0 GBP |
2029 | 2 | 2 | 1355571.02 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
lshtm-activities | 19 | 0 | 505.9 kB | 2.03 |
lshtm-organisation | 0 | 1 | 619 Bytes | 2.03 |