(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 | 13 | 43098357.0 GBP | 7 | 6417262.85 GBP | 6 | 43098357.0 GBP |
2015 | 1 | 1 | 492174.0 GBP | |||
2017 | 1 | 1 | 871116.0 GBP | |||
2018 | 3 | 19752767.62 GBP | 2 | 3889080.85 GBP | 1 | 19752767.62 GBP |
2019 | 3 | 13698937.38 GBP | 1 | 399086.0 GBP | 2 | 13698937.38 GBP |
2020 | 2 | 4595652.0 GBP | 1 | 382903.0 GBP | 1 | 4595652.0 GBP |
2021 | 2 | 3770000.0 GBP | 1 | 382903.0 GBP | 1 | 3770000.0 GBP |
2022 | 1 | 1281000.0 GBP | 1 | 1281000.0 GBP |
Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
---|---|---|---|---|
kpmgea-activities | 3 | 0 | 192.3 kB | 2.03 |
kpmgea-org | 0 | 1 | 3.4 kB | 2.03 |
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 | 3 | 0 | 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 | 34 | 17 | 17 | 3 | 31 | 14 | 14 | 14 | 45 | (J) |
Provider | 214 | 214 | 214 | 136 | 78 | 78 | 78 | 32 | 41 | (J) |
Receiver | 154 | 154 | 154 | 34 | 120 | 120 | 120 | 22 | 18 | (J) |