(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 | 26 | 4584038.0 GBP | 4 | 2429413.0 GBP | 20 | 14605024.0 GBP |
2013 | 7 | 7 | 1999368.0 GBP | |||
2014 | 5 | 371321.0 GBP | 4 | 1485284.0 GBP | ||
2015 | 4 | 4 | 1281644.0 GBP | |||
2017 | 1 | 4212717.0 GBP | ||||
2018 | 2 | 1 | 174355.0 GBP | 1 | 262415.0 GBP | |
2019 | 3 | 2 | 1775588.0 GBP | 1 | 1167341.0 GBP | |
2020 | 4 | 1 | 479470.0 GBP | 3 | 8408972.0 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 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 100 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 4 | 57 | (J) |
Implementing | 11 | 8 | 8 | 3 | 8 | 5 | 5 | 4 | 50 | (J) |
Provider | 40 | 32 | 32 | 3 | 37 | 29 | 29 | 19 | 51 | (J) |
Receiver | 29 | 19 | 19 | 15 | 14 | 4 | 4 | 1 | 7 | (J) |