(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 | 60 | 300000.0 USD 42836030.0 GBP | 30 | 300000.0 USD 14246429.219999999 GBP | 20 | 9868591.58 GBP |
2019 | 3 | 75000.0 USD 541876.0 GBP | 1 | 75000.0 USD | ||
2020 | 3 | 75000.0 USD 11125842.0 GBP | 1 | 75000.0 USD | ||
2021 | 13 | 75000.0 USD 18015040.0 GBP | 1 | 75000.0 USD | 10 | 6017547.58 GBP |
2022 | 13 | 75000.0 USD 11211336.0 GBP | 11 | 75000.0 USD 7376200.31 GBP | ||
2023 | 12 | 1941936.0 GBP | 10 | 6417036.81 GBP | ||
2024 | 12 | 2 | 453188.1 GBP | 10 | 3851044.0 GBP | |
2025 | 2 | 2 | 2.0 GBP | |||
2026 | 2 | 2 | 2.0 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 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 100 | (J) |
Extending | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 100 | (J) |
Funding | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 100 | (J) |
Implementing | 73 | 13 | 13 | 2 | 71 | 11 | 11 | 11 | 15 | (J) |
Provider | 20 | 19 | 19 | 0 | 20 | 19 | 19 | 2 | 10 | (J) |
Receiver | 23 | 23 | 23 | 3 | 20 | 20 | 20 | 4 | 20 | (J) |