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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 | 402 | 5291919617.6 CHF | 296 | 8617543718.71 CHF | 106 | 5291919617.6 CHF |
| 2018 | 64 | 366883929.05 CHF | 60 | 1684802656.66 CHF | 4 | 366883929.05 CHF |
| 2019 | 65 | 366453375.34 CHF | 60 | 1783590125.63 CHF | 5 | 366453375.34 CHF |
| 2020 | 66 | 486013075.83 CHF | 56 | 1723947352.92 CHF | 10 | 486013075.83 CHF |
| 2021 | 69 | 434069305.14 CHF | 64 | 1974167863.24 CHF | 5 | 434069305.14 CHF |
| 2022 | 71 | 1417180451.07 CHF | 56 | 1451035720.26 CHF | 15 | 1417180451.07 CHF |
| 2024 | 67 | 2221319481.17 CHF | 67 | 2221319481.17 CHF |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| icrc-2017 | 0 | 0 | 0 Bytes | |
| icrc-2018 | 65 | 0 | 6.2 MB | 2.03 |
| icrc-2019 | 66 | 0 | 5.7 MB | 2.03 |
| icrc-2020 | 67 | 0 | 6.0 MB | 2.03 |
| icrc-2021 | 71 | 0 | 2.9 MB | 2.03 |
| icrc-2022 | 73 | 0 | 2.7 MB | 2.03 |
| icrc-2023 | 0 | 0 | 0 Bytes | |
| icrc-2024 | 68 | 0 | 2.4 MB | 2.03 |
| icrc-org | 0 | 1 | 3.0 kB | 2.03 |
| icrc-org2018 | 0 | 1 | 2.3 kB | 2.03 |
| icrc-org2019 | 0 | 1 | 2.3 kB | 2.03 |
