(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 | 2219 | 89955374.60000001 CHF 2688519362.54 GBP 96485239.2 USD | 2219 | 89955374.60000001 CHF 2688519362.54 GBP 96485239.2 USD | ||
| 2015 | 6 | 8575340.68 CHF 16369395.0 GBP 9142154.0 USD | 6 | 8575340.68 CHF 16369395.0 GBP 9142154.0 USD | ||
| 2016 | 32 | 8575340.68 CHF 40047632.5 GBP 9142154.0 USD | 32 | 8575340.68 CHF 40047632.5 GBP 9142154.0 USD | ||
| 2017 | 104 | 7468344.44 CHF 146400271.0 GBP 7878000.4 USD | 104 | 7468344.44 CHF 146400271.0 GBP 7878000.4 USD | ||
| 2018 | 177 | 8081876.48 CHF 247024433.64 GBP 8114333.8 USD | 177 | 8081876.48 CHF 247024433.64 GBP 8114333.8 USD | ||
| 2019 | 230 | 8081876.48 CHF 385865607.3 GBP 8114333.8 USD | 230 | 8081876.48 CHF 385865607.3 GBP 8114333.8 USD | ||
| 2020 | 223 | 8477956.56 CHF 375890983.71 GBP 8303581.4 USD | 223 | 8477956.56 CHF 375890983.71 GBP 8303581.4 USD | ||
| 2021 | 201 | 8477956.56 CHF 213393087.093 GBP 10091285.4 USD | 201 | 8477956.56 CHF 213393087.093 GBP 10091285.4 USD | ||
| 2022 | 201 | 7564798.32 CHF 212867185.4216 GBP 8303839.8 USD | 201 | 7564798.32 CHF 212867185.4216 GBP 8303839.8 USD | ||
| 2023 | 222 | 7564798.32 CHF 276312404.3254 GBP 8303839.8 USD | 222 | 7564798.32 CHF 276312404.3254 GBP 8303839.8 USD | ||
| 2024 | 283 | 8543543.040000001 CHF 331979783.25 GBP 9545858.4 USD | 283 | 8543543.040000001 CHF 331979783.25 GBP 9545858.4 USD | ||
| 2025 | 213 | 8543543.040000001 CHF 239262701.59 GBP 9545858.4 USD | 213 | 8543543.040000001 CHF 239262701.59 GBP 9545858.4 USD | ||
| 2026 | 152 | 123911855.14 GBP | 152 | 123911855.14 GBP | ||
| 2027 | 101 | 56004842.39 GBP | 101 | 56004842.39 GBP | ||
| 2028 | 51 | 18688442.55 GBP | 51 | 18688442.55 GBP | ||
| 2029 | 17 | 3962065.06 GBP | 17 | 3962065.06 GBP | ||
| 2030 | 3 | 432080.57 GBP | 3 | 432080.57 GBP | ||
| 2031 | 3 | 106592.0 GBP | 3 | 106592.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dhsc-activities | 50 | 0 | 1.1 MB | 2.03 |
| dhsc-activities-ghr | 334 | 0 | 4.3 MB | 2.03 |
| dhsc-activities-ghs | 28 | 0 | 849.4 kB | 2.03 |
| dhsc-org | 0 | 1 | 52.3 kB | 2.03 |
| 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 | 412 | 412 | 412 | 412 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 334 | 334 | 334 | 334 | 0 | 0 | 0 | 0 | 0 | (J) |
| Funding | 412 | 412 | 412 | 412 | 0 | 0 | 0 | 0 | 0 | (J) |
| Implementing | 708 | 504 | 504 | 0 | 708 | 504 | 504 | 504 | 71 | (J) |
| Provider | 4,741 | 4,741 | 4,741 | 4,723 | 18 | 18 | 18 | 17 | 94 | (J) |
| Receiver | 4,729 | 3,541 | 3,541 | 17 | 4,712 | 3,524 | 3,524 | 3,521 | 75 | (J) |
