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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 | 12 |
162476 GBP 2212133 CHF |
9 |
162476 GBP 12660008 CHF |
3 |
2212133 CHF |
2017 | 2 | 2 |
4838726 CHF |
|||
2018 | 5 |
162476 GBP 786356 CHF |
4 |
162476 GBP 5798528 CHF |
1 |
786356 CHF |
2019 | 3 |
784640 CHF |
2 |
1448739 CHF |
1 |
784640 CHF |
2020 | 2 |
641137 CHF |
1 |
574015 CHF |
1 |
641137 CHF |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
dcaf-289 | 1 | 0 | 21.8 kB | 2.02 |
dcaf-998 | 2 | 0 | 41.9 kB | 2.03 |
dcaf-mk | 1 | 0 | 13.3 kB | 2.03 |
dcaf-org | 0 | 1 | 3.2 kB | 2.03 |
dcaf-tn | 1 | 0 | 27.9 kB | 2.03 |