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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 | 10 | 2212133 CHF | 7 | 11324823.79 CHF | 3 | 2212133 CHF |
| 2017 | 2 | 2 | 4234762.79 CHF | |||
| 2018 | 4 | 786356 CHF | 3 | 5798528 CHF | 1 | 786356 CHF |
| 2019 | 2 | 784640 CHF | 1 | 717518 CHF | 1 | 784640 CHF |
| 2020 | 2 | 641137 CHF | 1 | 574015 CHF | 1 | 641137 CHF |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dcaf-289 | 1 | 0 | 21.8 kB | 2.02 |
| dcaf-998 | 1 | 0 | 34.8 kB | 2.02 |
| dcaf-mk | 1 | 0 | 9.9 kB | 2.02 |
| dcaf-org | 0 | 1 | 2.5 kB | 2.02 |
| dcaf-tn | 1 | 0 | 23.2 kB | 2.02 |
