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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||15||2615793.0 CHF 162476.0 GBP||12||17088235.0 CHF 162476.0 GBP||3||2615793.0 CHF|
|2018||6||883535.0 CHF 162476.0 GBP||5||6009489.0 CHF 162476.0 GBP||1||883535.0 CHF|
|2019||5||1091121.0 CHF||4||5666005.0 CHF||1||1091121.0 CHF|
|2020||2||641137.0 CHF||1||574015.0 CHF||1||641137.0 CHF|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|