(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 | 9 | 12336167.0 GBP | 3 | 5990172.0 GBP | 6 | 12336167.0 GBP |
| 2019 | 2 | 2553158.0 GBP | 2 | 2553158.0 GBP | ||
| 2020 | 1 | 2510101.0 GBP | 1 | 2510101.0 GBP | ||
| 2021 | 1 | 2860581.0 GBP | 1 | 2860581.0 GBP | ||
| 2022 | 1 | 2543491.0 GBP | 1 | 2543491.0 GBP | ||
| 2023 | 1 | 1868836.0 GBP | 1 | 1868836.0 GBP | ||
| 2024 | 1 | 1 | 2264920.0 GBP | |||
| 2025 | 1 | 1 | 1988195.0 GBP | |||
| 2026 | 1 | 1 | 1737057.0 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 100 | (J) |
| Implementing | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | (J) |
| Provider | 358 | 356 | 356 | 336 | 22 | 20 | 20 | 20 | 91 | (J) |
| Receiver | 333 | 20 | 20 | 20 | 313 | 0 | 0 | 0 | 0 | (J) |
