(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 | 7 | 2522020.0 GBP | 4 | 6485338.99 GBP | 3 | 2522020.0 GBP |
2011 | 1 | 1 | 109557.0 GBP | |||
2016 | 1 | 1 | 5675782.0 GBP | |||
2018 | 1 | 695372.0 GBP | 1 | 695372.0 GBP | ||
2019 | 1 | 813593.0 GBP | 1 | 813593.0 GBP | ||
2020 | 1 | 1013055.0 GBP | 1 | 1013055.0 GBP | ||
2021 | 1 | 1 | 586978.54 GBP | |||
2022 | 1 | 1 | 113021.45 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 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 100 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 4 | 3 | 3 | 0 | 4 | 3 | 3 | 3 | 75 | (J) |
Implementing | 14 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | (J) |
Provider | 291 | 291 | 291 | 181 | 110 | 110 | 110 | 97 | 88 | (J) |
Receiver | 291 | 105 | 105 | 105 | 186 | 0 | 0 | 0 | 0 | (J) |