(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 | 30 | 300000.0 GBP 518939.96 USD | 24 | 20792213.84 GBP 518939.96 USD | 5 | 13338843.0 GBP |
| 2013 | 2 | 1 | 1620356.0 GBP | 1 | 1620350.05 GBP | |
| 2014 | 2 | 1 | 4210752.0 GBP | 1 | 4210756.19 GBP | |
| 2015 | 2 | 1 | 4656052.0 GBP | 1 | 4656033.8 GBP | |
| 2016 | 1 | 1 | 2805062.7 GBP | |||
| 2017 | 2 | 1 | 2719659.0 GBP | 1 | 46640.26 GBP | |
| 2018 | 1 | 1 | 2837871.0 GBP | |||
| 2019 | 3 | 53631.51 USD | 3 | 2781031.0 GBP 53631.51 USD | ||
| 2020 | 10 | 465308.45 USD | 10 | 1648418.5 GBP 465308.45 USD | ||
| 2021 | 5 | 300000.0 GBP | 4 | 184741.0 GBP | ||
| 2022 | 2 | 2 | 133333.34 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 | 5 | 5 | 5 | 2 | 3 | 3 | 3 | 3 | 100 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 3 | 50 | (J) |
| Implementing | 15 | 8 | 8 | 6 | 9 | 2 | 2 | 1 | 11 | (J) |
| Provider | 631 | 570 | 570 | 40 | 591 | 530 | 530 | 266 | 45 | (J) |
| Receiver | 634 | 541 | 541 | 12 | 622 | 529 | 529 | 526 | 85 | (J) |
