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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 | 42 | 162476 GBP 16238218 CHF | 28 | 162476 GBP 49203972.8 CHF | 14 | 16238218 CHF |
| 2017 | 2 | 2 | 753014 CHF | |||
| 2018 | 6 | 162476 GBP 883535 CHF | 5 | 162476 GBP 5627944 CHF | 1 | 883535 CHF |
| 2019 | 6 | 4344552 CHF | 3 | 4934784 CHF | 3 | 4344552 CHF |
| 2020 | 10 | 4610198 CHF | 4 | 9720861 CHF | 6 | 4610198 CHF |
| 2021 | 6 | 2303606 CHF | 4 | 8610251 CHF | 2 | 2303606 CHF |
| 2022 | 6 | 4096327 CHF | 4 | 8426302 CHF | 2 | 4096327 CHF |
| 2023 | 5 | 5 | 10413677.8 CHF | |||
| 2024 | 1 | 1 | 717139 CHF |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dcaf-189 | 1 | 0 | 63.4 kB | 2.03 |
| dcaf-289 | 2 | 0 | 57.7 kB | 2.03 |
| dcaf-998 | 5 | 0 | 152.8 kB | 2.03 |
| dcaf-mk | 2 | 0 | 170.8 kB | 2.03 |
| dcaf-ml | 1 | 0 | 9.4 kB | 2.03 |
| dcaf-org | 0 | 1 | 3.5 kB | 2.03 |
