(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 | 20 | 5121809.95 GBP | 8 | 2947705.0 GBP | 12 | 5121809.95 GBP |
| 2015 | 1 | 219555.0 GBP | 1 | 219555.0 GBP | ||
| 2016 | 2 | 855749.7 GBP | 2 | 855749.7 GBP | ||
| 2017 | 2 | 1448389.75 GBP | 2 | 1448389.75 GBP | ||
| 2018 | 3 | 1026977.2 GBP | 3 | 1026977.2 GBP | ||
| 2019 | 2 | 835677.3 GBP | 2 | 835677.3 GBP | ||
| 2020 | 1 | 527049.0 GBP | 1 | 527049.0 GBP | ||
| 2021 | 3 | 208412.0 GBP | 2 | 612963.0 GBP | 1 | 208412.0 GBP |
| 2022 | 3 | 3 | 1180453.0 GBP | |||
| 2023 | 2 | 2 | 803800.0 GBP | |||
| 2024 | 1 | 1 | 350489.0 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 | 13 | 4 | 4 | 3 | 10 | 1 | 1 | 0 | 0 | (J) |
| Extending | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | 60 | (J) |
| Funding | 6 | 6 | 6 | 2 | 4 | 4 | 4 | 3 | 75 | (J) |
| Implementing | 12 | 6 | 6 | 0 | 12 | 6 | 6 | 0 | 0 | (J) |
| Provider | 440 | 440 | 440 | 54 | 386 | 386 | 386 | 104 | 27 | (J) |
| Receiver | 439 | 439 | 439 | 61 | 378 | 378 | 378 | 0 | 0 | (J) |
