(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 | 1363189.47 GBP | 6 | 8580960.0 GBP | 4 | 1363189.47 GBP |
2016 | 3 | 3 | 872875.0 GBP | |||
2018 | 1 | 208821.53 GBP | 1 | 208821.53 GBP | ||
2019 | 1 | 634243.98 GBP | 1 | 634243.98 GBP | ||
2020 | 2 | 269260.96 GBP | 1 | 140275.0 GBP | 1 | 269260.96 GBP |
2021 | 2 | 250863.0 GBP | 1 | 67810.0 GBP | 1 | 250863.0 GBP |
2023 | 1 | 1 | 7500000.0 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 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 100 | (J) |
Implementing | 9 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | (J) |
Provider | 57 | 57 | 57 | 38 | 19 | 19 | 19 | 19 | 100 | (J) |
Receiver | 56 | 20 | 20 | 19 | 37 | 1 | 1 | 1 | 3 | (J) |