(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 | 18 | 65696765.86 GBP | 18 | 65696765.86 GBP | ||
2011 | 1 | 295622.0 GBP | 1 | 295622.0 GBP | ||
2012 | 1 | 1059657.0 GBP | 1 | 1059657.0 GBP | ||
2013 | 1 | 2589909.0 GBP | 1 | 2589909.0 GBP | ||
2014 | 1 | 2053472.0 GBP | 1 | 2053472.0 GBP | ||
2015 | 1 | 3511939.0 GBP | 1 | 3511939.0 GBP | ||
2016 | 1 | 2392815.0 GBP | 1 | 2392815.0 GBP | ||
2017 | 1 | 2022761.0 GBP | 1 | 2022761.0 GBP | ||
2018 | 1 | 1073282.0 GBP | 1 | 1073282.0 GBP | ||
2020 | 1 | 797302.83 GBP | 1 | 797302.83 GBP | ||
2021 | 1 | 1720051.32 GBP | 1 | 1720051.32 GBP | ||
2022 | 1 | 2794657.56 GBP | 1 | 2794657.56 GBP | ||
2023 | 1 | 3783530.02 GBP | 1 | 3783530.02 GBP | ||
2024 | 2 | 7011110.13 GBP | 2 | 7011110.13 GBP | ||
2025 | 1 | 8658175.0 GBP | 1 | 8658175.0 GBP | ||
2026 | 1 | 9924446.0 GBP | 1 | 9924446.0 GBP | ||
2027 | 1 | 9603268.0 GBP | 1 | 9603268.0 GBP | ||
2028 | 1 | 6404768.0 GBP | 1 | 6404768.0 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 100 | (J) |
Implementing | 42 | 4 | 4 | 2 | 40 | 2 | 2 | 2 | 5 | (J) |
Provider | 3,347 | 2,736 | 2,736 | 1,881 | 1,466 | 855 | 855 | 801 | 55 | (J) |
Receiver | 1,252 | 689 | 689 | 509 | 743 | 180 | 180 | 180 | 24 | (J) |