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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 | 30 | 24764218.14 GBP 2500000.0 EUR | 14 | 27057558.28 GBP 2500000.0 EUR | 16 | 24764218.14 GBP |
| 2015 | 1 | 1 | 3000000.0 GBP | |||
| 2016 | 4 | 2611250.58 GBP | 1 | 3872081.0 GBP | 3 | 2611250.58 GBP |
| 2017 | 6 | 5919090.12 GBP | 1 | 3461952.0 GBP | 5 | 5919090.12 GBP |
| 2018 | 6 | 5350217.44 GBP | 2 | 5063128.0 GBP | 4 | 5350217.44 GBP |
| 2019 | 7 | 5009950.23 GBP 1500000.0 EUR | 5 | 8938100.64 GBP 1500000.0 EUR | 2 | 5009950.23 GBP |
| 2020 | 4 | 5873709.77 GBP | 2 | 2202296.64 GBP | 2 | 5873709.77 GBP |
| 2021 | 1 | 1000000.0 EUR | 1 | 1000000.0 EUR | ||
| 2022 | 1 | 1 | 520000.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| imc_uk-activities | 10 | 0 | 274.4 kB | 2.03 |
| imc_uk-org | 0 | 1 | 609 Bytes | 2.01 |
