(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 | 127 | 300903711.0 EUR 23600000.0 GBP | 7 | 23862007.0 EUR | ||
2015 | 1 | 573167.0 EUR | ||||
2016 | 7 | 21871779.0 EUR | ||||
2017 | 11 | 9315050.0 EUR | ||||
2018 | 15 | 9659856.0 EUR | 2 | 650769.0 EUR | ||
2019 | 18 | 24640240.0 EUR 23600000.0 GBP | 1 | 3111534.0 EUR | ||
2020 | 18 | 32271900.0 EUR | 1 | 3572781.0 EUR | ||
2021 | 21 | 81050301.0 EUR | 1 | 5528649.0 EUR | ||
2022 | 15 | 57325417.0 EUR | 1 | 7595386.0 EUR | ||
2023 | 9 | 18952382.0 EUR | 1 | 3402888.0 EUR | ||
2024 | 5 | 15398057.0 EUR | ||||
2025 | 3 | 12770619.0 EUR | ||||
2026 | 2 | 9184005.0 EUR | ||||
2027 | 2 | 7890938.0 EUR |
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 | 8 | 2 | 2 | 2 | 6 | 0 | 0 | 0 | 0 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 45 | 12 | 12 | 5 | 40 | 7 | 7 | 6 | 15 | (J) |
Implementing | 76 | 6 | 6 | 3 | 73 | 3 | 3 | 2 | 3 | (J) |
Provider | 352 | 65 | 65 | 28 | 324 | 37 | 37 | 37 | 11 | (J) |
Receiver | 229 | 26 | 26 | 11 | 218 | 15 | 15 | 11 | 5 | (J) |