(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 | 27 | 2194982.56 GBP | 14 | 2466215.28 GBP | 13 | 2194982.56 GBP |
| 2014 | 1 | 1 | 315577.36 GBP | |||
| 2015 | 2 | 230536.0 GBP | 1 | 334051.03 GBP | 1 | 230536.0 GBP |
| 2016 | 8 | 506690.4 GBP | 5 | 629692.98 GBP | 3 | 506690.4 GBP |
| 2017 | 3 | 342325.0 GBP | 2 | 231649.72 GBP | 1 | 342325.0 GBP |
| 2018 | 5 | 342282.77 GBP | 3 | 456345.28 GBP | 2 | 342282.77 GBP |
| 2019 | 3 | 443656.2 GBP | 1 | 312479.91 GBP | 2 | 443656.2 GBP |
| 2020 | 3 | 243710.42 GBP | 1 | 186419.0 GBP | 2 | 243710.42 GBP |
| 2021 | 2 | 85781.77 GBP | 2 | 85781.77 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 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 100 | (J) |
| Funding | 14 | 6 | 6 | 0 | 14 | 6 | 6 | 2 | 14 | (J) |
| Implementing | 12 | 6 | 6 | 5 | 7 | 1 | 1 | 0 | 0 | (J) |
| Provider | 345 | 307 | 307 | 229 | 116 | 78 | 78 | 38 | 33 | (J) |
| Receiver | 243 | 182 | 182 | 132 | 111 | 50 | 50 | 13 | 12 | (J) |
