(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 | 59 | 5900.0 GBP | 57 | 5821992.79 GBP | 1 | 1111.0 GBP |
2015 | 17 | 17 | 789849.0 GBP | |||
2016 | 15 | 15 | 898757.0 GBP | |||
2017 | 10 | 9 | 609381.0 GBP | 1 | 1111.0 GBP | |
2018 | 4 | 4 | 551603.0 GBP | |||
2019 | 1 | 1 | 309700.0 GBP | |||
2020 | 1 | 1 | 267652.0 GBP | |||
2021 | 2 | 2 | 132788.0 GBP | |||
2022 | 1 | 1 | 691454.88 GBP | |||
2023 | 7 | 5900.0 GBP | 6 | 927562.28 GBP | ||
2024 | 1 | 1 | 643245.63 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 | 39 | 39 | 39 | 12 | 27 | 27 | 27 | 0 | 0 | (J) |
Extending | 38 | 38 | 38 | 12 | 26 | 26 | 26 | 2 | 8 | (J) |
Funding | 53 | 53 | 53 | 16 | 37 | 37 | 37 | 7 | 19 | (J) |
Implementing | 80 | 39 | 39 | 0 | 80 | 39 | 39 | 16 | 20 | (J) |
Provider | 150 | 141 | 141 | 0 | 150 | 141 | 141 | 44 | 29 | (J) |
Receiver | 350 | 151 | 151 | 0 | 350 | 151 | 151 | 144 | 41 | (J) |