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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 | 57 | 10100000 GBP 13788971 EUR | 39 | 66197581.89 GBP 13788971 EUR | 13 | 18915165.08 GBP |
| 2013 | 1 | 1 | 65333.73 GBP | |||
| 2014 | 4 | 1 | 9196671 GBP | 3 | 2236250 GBP | |
| 2015 | 13 | 600000 GBP | 10 | 26971528 GBP | 2 | 1679824.88 GBP |
| 2016 | 13 | 6000000 GBP | 8 | 4482047 GBP | 3 | 11392725.47 GBP |
| 2017 | 10 | 4759219 EUR | 10 | 23155413.77 GBP 4759219 EUR | ||
| 2018 | 6 | 3500000 GBP 4531952 EUR | 4 | 850164.14 GBP 4531952 EUR | ||
| 2019 | 5 | 4497800 EUR | 5 | 1231635.98 GBP 4497800 EUR | ||
| null | 5 | 1 | 310122 GBP | 4 | 3541031 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mce-activities | 19 | 0 | 357.5 kB | 2.02 |
| mce-cd | 1 | 0 | 12.2 kB | 2.01 |
| mce-et | 2 | 0 | 18.5 kB | 2.02 |
| mce-lb | 3 | 0 | 84.8 kB | 2.02 |
| mce-org | 0 | 1 | 1.4 kB | 2.02 |
