(Publisher Stats JSON)
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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 | 28 | 4549803.88 GBP | 11 | 5431961.87 GBP | 17 | 4549803.88 GBP |
2016 | 1 | 298072.13 GBP | 1 | 298072.13 GBP | ||
2017 | 1 | 113016.0 GBP | 1 | 113016.0 GBP | ||
2018 | 3 | 341814.85 GBP | 2 | 718392.0 GBP | 1 | 341814.85 GBP |
2019 | 5 | 338102.49 GBP | 3 | 3511767.0 GBP | 2 | 338102.49 GBP |
2020 | 4 | 457246.64 GBP | 2 | 272042.68 GBP | 2 | 457246.64 GBP |
2021 | 4 | 541549.32 GBP | 2 | 409131.26 GBP | 2 | 541549.32 GBP |
2022 | 3 | 428562.39 GBP | 1 | 388892.42 GBP | 2 | 428562.39 GBP |
2023 | 3 | 838904.35 GBP | 1 | 131736.51 GBP | 2 | 838904.35 GBP |
2024 | 2 | 563132.53 GBP | 2 | 563132.53 GBP | ||
2025 | 2 | 629403.18 GBP | 2 | 629403.18 GBP |
Org Type | Total | Self Refs | Excluding Self Refs | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Org Elements | Refs | Non-Empty Refs | Org Elements | Refs | Non-Empty Refs | Valid Refs | Percentage of Org Elements with Valid Refs | |||
Accountable | 9 | 9 | 9 | 3 | 6 | 6 | 6 | 6 | 100 | (J) |
Extending | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 100 | (J) |
Funding | 10 | 9 | 9 | 1 | 9 | 8 | 8 | 8 | 89 | (J) |
Implementing | 9 | 6 | 6 | 4 | 5 | 2 | 2 | 2 | 40 | (J) |
Provider | 141 | 138 | 138 | 40 | 101 | 98 | 98 | 49 | 49 | (J) |
Receiver | 109 | 75 | 75 | 44 | 65 | 31 | 31 | 9 | 14 | (J) |