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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 | 35 | 162476.0 GBP 14417112.0 CHF | 23 | 162476.0 GBP 45522556.8 CHF | 12 | 14417112.0 CHF |
| 2017 | 1 | 1 | 717518.0 CHF | |||
| 2018 | 5 | 162476.0 GBP 883535.0 CHF | 4 | 162476.0 GBP 5093479.0 CHF | 1 | 883535.0 CHF |
| 2019 | 5 | 3666348.0 CHF | 3 | 4934784.0 CHF | 2 | 3666348.0 CHF |
| 2020 | 8 | 3058925.0 CHF | 4 | 9720861.0 CHF | 4 | 3058925.0 CHF |
| 2021 | 5 | 2303606.0 CHF | 3 | 7435278.0 CHF | 2 | 2303606.0 CHF |
| 2022 | 5 | 4047047.0 CHF | 3 | 6908060.0 CHF | 2 | 4047047.0 CHF |
| 2023 | 5 | 457651.0 CHF | 4 | 9995437.8 CHF | 1 | 457651.0 CHF |
| 2024 | 1 | 1 | 717139.0 CHF |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| dcaf-189 | 1 | 0 | 72.6 kB | 2.03 |
| dcaf-289 | 2 | 0 | 57.7 kB | 2.03 |
| dcaf-998 | 5 | 0 | 174.2 kB | 2.03 |
| dcaf-mk | 0 | 0 | 0 Bytes | |
| dcaf-ml | 1 | 0 | 13.7 kB | 2.03 |
| dcaf-ne | 1 | 0 | 6.0 kB | 2.03 |
| dcaf-org | 0 | 1 | 3.5 kB | 2.03 |
