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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 | 15 | 162476 GBP 2615793 CHF | 12 | 162476 GBP 17088235 CHF | 3 | 2615793 CHF |
| 2017 | 2 | 2 | 4838726 CHF | |||
| 2018 | 6 | 162476 GBP 883535 CHF | 5 | 162476 GBP 6009489 CHF | 1 | 883535 CHF |
| 2019 | 5 | 1091121 CHF | 4 | 5666005 CHF | 1 | 1091121 CHF |
| 2020 | 2 | 641137 CHF | 1 | 574015 CHF | 1 | 641137 CHF |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dcaf-289 | 2 | 0 | 41.9 kB | 2.03 |
| dcaf-998 | 2 | 0 | 47.1 kB | 2.03 |
| dcaf-mk | 1 | 0 | 13.3 kB | 2.03 |
| dcaf-org | 0 | 1 | 3.2 kB | 2.03 |
| dcaf-tn | 1 | 0 | 49.5 kB | 2.03 |
