(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 | 10 | 17286467.0 GBP | 6 | 11447778.0 GBP | 4 | 17286467.0 GBP |
| 2019 | 1 | 2054546.0 GBP | 1 | 2054546.0 GBP | ||
| 2020 | 4 | 9080787.0 GBP | 2 | 3481508.0 GBP | 2 | 9080787.0 GBP |
| 2021 | 3 | 6151134.0 GBP | 2 | 3056859.0 GBP | 1 | 6151134.0 GBP |
| 2022 | 1 | 1 | 2601726.0 GBP | |||
| 2023 | 1 | 1 | 2307685.0 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 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 9 | 7 | 7 | 0 | 9 | 7 | 7 | 7 | 78 | (J) |
| Implementing | 113 | 40 | 40 | 4 | 109 | 36 | 36 | 35 | 32 | (J) |
| Provider | 795 | 777 | 777 | 694 | 101 | 83 | 83 | 77 | 76 | (J) |
| Receiver | 422 | 196 | 196 | 105 | 317 | 91 | 91 | 86 | 27 | (J) |
