(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 | 169 | 35105469.59 GBP | 102 | 437102042.15999997 GBP | 58 | 185682435.77 GBP |
2013 | 3 | 1 | 6777045.71 GBP | 2 | 5609822.55 GBP | |
2014 | 8 | 2 | 8047433.0 GBP | 6 | 18944173.83 GBP | |
2015 | 11 | 3 | 9785239.0 GBP | 8 | 26556111.54 GBP | |
2016 | 17 | 5 | 21709502.0 GBP | 12 | 43754260.38 GBP | |
2017 | 17 | 4 | 26515225.6 GBP | 13 | 47096130.96 GBP | |
2018 | 13 | 7116572.25 GBP | 3 | 15965008.6 GBP | 9 | 26409765.9 GBP |
2019 | 21 | 7116572.25 GBP | 13 | 43272837.48 GBP | 7 | 16877723.61 GBP |
2020 | 18 | 13382457.0 GBP | 14 | 43744063.62 GBP | 1 | 434447.0 GBP |
2021 | 19 | 4390911.09 GBP | 17 | 62688809.53 GBP | ||
2022 | 17 | 2040310.0 GBP | 16 | 71960882.19 GBP | ||
2023 | 13 | 1058647.0 GBP | 12 | 44431695.43 GBP | ||
2024 | 7 | 7 | 31442397.0 GBP | |||
2025 | 2 | 2 | 14571429.0 GBP | |||
2026 | 1 | 1 | 13571429.0 GBP | |||
2027 | 1 | 1 | 13571429.0 GBP | |||
2028 | 1 | 1 | 9047616.0 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 | 12 | 11 | 11 | 9 | 3 | 2 | 2 | 2 | 67 | (J) |
Extending | 20 | 17 | 17 | 1 | 19 | 16 | 16 | 10 | 53 | (J) |
Funding | 47 | 46 | 46 | 0 | 47 | 46 | 46 | 22 | 47 | (J) |
Implementing | 54 | 48 | 48 | 38 | 16 | 10 | 10 | 8 | 50 | (J) |
Provider | 7,202 | 7,199 | 7,199 | 2,407 | 4,795 | 4,792 | 4,792 | 3,844 | 80 | (J) |
Receiver | 6,807 | 659 | 659 | 251 | 6,556 | 408 | 408 | 323 | 5 | (J) |