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 | 14417112.0 CHF 162476.0 GBP | 23 | 45522556.8 CHF 162476.0 GBP | 12 | 14417112.0 CHF |
2017 | 1 | 1 | 717518.0 CHF | |||
2018 | 5 | 883535.0 CHF 162476.0 GBP | 4 | 5093479.0 CHF 162476.0 GBP | 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 | 71.7 kB | 2.03 |
dcaf-289 | 2 | 0 | 57.7 kB | 2.03 |
dcaf-998 | 5 | 0 | 176.4 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 |