(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 | 45 | 110563.34 GBP | 14 | 2039449.16 GBP | 30 | 5678534.0 GBP |
2013 | 3 | 1 | 261110.71 GBP | 2 | 304133.51 GBP | |
2014 | 5 | 2 | 193805.0 GBP | 3 | 193993.0 GBP | |
2015 | 10 | 2 | 202942.49 GBP | 8 | 1310529.06 GBP | |
2016 | 9 | 110563.34 GBP | 2 | 132387.11 GBP | 6 | 1275828.2 GBP |
2017 | 7 | 1 | 25884.1 GBP | 6 | 1137202.5 GBP | |
2018 | 9 | 4 | 811514.84 GBP | 5 | 1456847.73 GBP | |
2019 | 2 | 2 | 411804.91 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 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 100 | (J) |
Implementing | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | (J) |
Provider | 70 | 70 | 70 | 61 | 9 | 9 | 9 | 1 | 11 | (J) |
Receiver | 32 | 8 | 8 | 8 | 24 | 0 | 0 | 0 | 0 | (J) |