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 | 18 | 1820102.14 GBP | 9 | 26997992 GBP | 9 | 1820102.14 GBP |
| 2015 | 2 | 2 | 6000000 GBP | |||
| 2016 | 2 | 533971.58 GBP | 2 | 533971.58 GBP | ||
| 2017 | 5 | 806205.12 GBP | 1 | 2077279 GBP | 4 | 806205.12 GBP |
| 2018 | 5 | 479925.44 GBP | 2 | 7238912 GBP | 3 | 479925.44 GBP |
| 2019 | 2 | 2 | 7254214 GBP | |||
| 2020 | 2 | 2 | 4427587 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| imc_uk-activities | 4 | 0 | 56.3 kB | 2.02 |
| imc_uk-cf | 1 | 0 | 4.2 kB | 1.03 |
| imc_uk-org | 0 | 1 | 609 Bytes | 2.01 |
