(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 | 59 | 5900.0 GBP | 57 | 5821992.79 GBP | 1 | 1111.0 GBP |
| 2015 | 17 | 17 | 789849.0 GBP | |||
| 2016 | 15 | 15 | 898757.0 GBP | |||
| 2017 | 10 | 9 | 609381.0 GBP | 1 | 1111.0 GBP | |
| 2018 | 4 | 4 | 551603.0 GBP | |||
| 2019 | 1 | 1 | 309700.0 GBP | |||
| 2020 | 1 | 1 | 267652.0 GBP | |||
| 2021 | 2 | 2 | 132788.0 GBP | |||
| 2022 | 1 | 1 | 691454.88 GBP | |||
| 2023 | 7 | 5900.0 GBP | 6 | 927562.28 GBP | ||
| 2024 | 1 | 1 | 643245.63 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 | 36 | 36 | 36 | 12 | 24 | 24 | 24 | 0 | 0 | (J) |
| Extending | 37 | 37 | 37 | 12 | 25 | 25 | 25 | 2 | 8 | (J) |
| Funding | 48 | 48 | 48 | 13 | 35 | 35 | 35 | 6 | 17 | (J) |
| Implementing | 78 | 37 | 37 | 0 | 78 | 37 | 37 | 14 | 18 | (J) |
| Provider | 148 | 139 | 139 | 0 | 148 | 139 | 139 | 42 | 28 | (J) |
| Receiver | 341 | 146 | 146 | 0 | 341 | 146 | 146 | 139 | 41 | (J) |
