(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 | 19 | 941914.31 GBP | 14 | 2656305.31 GBP | 5 | 941914.31 GBP |
2012 | 1 | 1 | 215968.0 GBP | |||
2013 | 2 | 191963.36 GBP | 1 | 172380.0 GBP | 1 | 191963.36 GBP |
2014 | 2 | 183124.94 GBP | 1 | 195960.0 GBP | 1 | 183124.94 GBP |
2015 | 2 | 149922.75 GBP | 1 | 191829.0 GBP | 1 | 149922.75 GBP |
2016 | 3 | 3 | 523652.0 GBP | |||
2017 | 1 | 1 | 135049.0 GBP | |||
2018 | 4 | 416903.26 GBP | 2 | 252762.1 GBP | 2 | 416903.26 GBP |
2019 | 2 | 2 | 497920.47 GBP | |||
2020 | 2 | 2 | 470784.74 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 | 3 | 0 | 0 | 0 | 0 | 0 | (J) |
Extending | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 100 | (J) |
Funding | 5 | 4 | 4 | 0 | 5 | 4 | 4 | 4 | 80 | (J) |
Implementing | 8 | 3 | 3 | 2 | 6 | 1 | 1 | 1 | 17 | (J) |
Provider | 226 | 203 | 203 | 160 | 66 | 43 | 43 | 39 | 59 | (J) |
Receiver | 199 | 153 | 153 | 112 | 87 | 41 | 41 | 33 | 38 | (J) |