(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 | 88 | 8620463.29 GBP 8010290.65 EUR 18161963.0 ZAR | 78 | 2507130.1 GBP 8010290.65 EUR 72143157.0 ZAR | 10 | 18161963.0 ZAR 8620463.29 GBP |
2019 | 16 | 16 | 1330149.0 GBP | |||
2020 | 14 | 5145344.0 ZAR | 13 | 550087.69 GBP | 1 | 5145344.0 ZAR |
2021 | 10 | 1375564.52 EUR 6951270.0 ZAR | 9 | 1375564.52 EUR | 1 | 6951270.0 ZAR |
2022 | 13 | 3313324.29 GBP 2115844.98 EUR 5668429.0 ZAR | 10 | 417996.0 GBP 2115844.98 EUR | 3 | 5668429.0 ZAR 3313324.29 GBP |
2023 | 14 | 2666326.0 GBP 1978528.94 EUR 396920.0 ZAR | 11 | 208897.41 GBP 1978528.94 EUR 22779313.0 ZAR | 3 | 396920.0 ZAR 2666326.0 GBP |
2024 | 11 | 2640813.0 GBP 1510478.27 EUR | 9 | 1510478.27 EUR 24683723.0 ZAR | 2 | 2640813.0 GBP |
2025 | 9 | 1029873.94 EUR | 9 | 1029873.94 EUR 18863829.0 ZAR | ||
2026 | 1 | 1 | 5816292.0 ZAR |
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 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 15 | 15 | 15 | 8 | 7 | 7 | 7 | 7 | 100 | (J) |
Implementing | 10 | 10 | 10 | 9 | 1 | 1 | 1 | 1 | 100 | (J) |
Provider | 167 | 164 | 164 | 101 | 66 | 63 | 63 | 25 | 38 | (J) |
Receiver | 119 | 110 | 110 | 95 | 24 | 15 | 15 | 4 | 17 | (J) |