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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 | 10 | 1605595.0 GBP 117849.0 EUR | 7 | 1605595.0 GBP 2579708.0 EUR | 3 | 117849.0 EUR |
| 2018 | 2 | 0.0 EUR | 1 | 16131.0 EUR | 1 | 0.0 EUR |
| 2019 | 3 | 117849.0 EUR | 1 | 97859.0 EUR | 2 | 117849.0 EUR |
| 2020 | 1 | 1 | 86010.0 EUR | |||
| 2022 | 1 | 1 | 75000.0 EUR | |||
| 2023 | 1 | 676840.0 GBP | 1 | 676840.0 GBP | ||
| 2024 | 2 | 928755.0 GBP | 2 | 928755.0 GBP 2304708.0 EUR |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| mcn-activities | 5 | 0 | 207.2 kB | 2.03 |
| mcn-org | 0 | 1 | 2.5 kB | 2.03 |
