(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 | 5 | 381027.0 GBP | 4 | 3374885.77 GBP | 1 | 381027.0 GBP |
| 2018 | 2 | 381027.0 GBP | 1 | 1174885.0 GBP | 1 | 381027.0 GBP |
| 2022 | 1 | 1 | 748591.65 GBP | |||
| 2023 | 1 | 1 | 766614.55 GBP | |||
| 2024 | 1 | 1 | 684794.57 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 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | (J) |
| Extending | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 100 | (J) |
| Funding | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | (J) |
| Implementing | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | (J) |
| Provider | 131 | 131 | 131 | 116 | 15 | 15 | 15 | 15 | 100 | (J) |
| Receiver | 114 | 17 | 17 | 17 | 97 | 0 | 0 | 0 | 0 | (J) |
