(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 | 134 | 410798.0 GBP | 131 | 43772816.019999996 GBP | ||
2017 | 5 | 5 | 492749.0 GBP | |||
2018 | 9 | 9 | 3553970.86 GBP | |||
2019 | 29 | 199900.0 GBP | 27 | 4275120.0 GBP | ||
2020 | 8 | 8 | 663826.0 GBP | |||
2021 | 15 | 15 | 5739330.76 GBP | |||
2022 | 14 | 210898.0 GBP | 13 | 1544230.0 GBP | ||
2023 | 16 | 16 | 3997630.36 GBP | |||
2024 | 16 | 16 | 7815297.67 GBP | |||
2025 | 11 | 11 | 5544995.62 GBP | |||
2026 | 6 | 6 | 3821107.21 GBP | |||
2027 | 2 | 2 | 2187609.08 GBP | |||
2028 | 1 | 1 | 1500448.67 GBP | |||
2029 | 1 | 1 | 1452091.35 GBP | |||
2030 | 1 | 1 | 1184409.44 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 | 31 | 31 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 68 | 68 | 68 | 0 | 68 | 68 | 68 | 61 | 90 | (J) |
Implementing | 46 | 40 | 40 | 32 | 14 | 8 | 8 | 8 | 57 | (J) |
Provider | 716 | 664 | 664 | 274 | 442 | 390 | 390 | 390 | 88 | (J) |
Receiver | 659 | 651 | 651 | 289 | 370 | 362 | 362 | 362 | 98 | (J) |