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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 | 3 | 8598254.79 CHF | 3 | 8598254.79 CHF | ||
| 2017 | 1 | 3517244.79 CHF | 1 | 3517244.79 CHF | ||
| 2018 | 2 | 5081010 CHF | 2 | 5081010 CHF |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dcaf-998 | 1 | 0 | 10.3 kB | 2.02 |
| dcaf-mk | 1 | 0 | 8.1 kB | 2.02 |
| dcaf-org | 0 | 1 | 2.5 kB | 2.02 |
| dcaf-tn | 1 | 0 | 18.0 kB | 2.02 |
