Grants:APG/Proposals/2013-2014 round2/Financial overview
2013-14 Round 2Edit
See Notes below the table for more descriptions
|Entity||Currency proposed||New FDC applicant?||2013-14 Movement Resources - local currency||2014-15 Request - local currency||Exchange rate: 2014-03-01, to USD||2013-14 - grant USD||2014-15 Request - USD||Change in movement resources, 2013/14-2014/15||2013-14 PROJ SPEND - requested currency||2013-14 BUDGET spend - requested currency||2014-15 BUDGET - requested currency||Change in Spending, 2013/14-2014/15||Change in Budgeted, 2013/14-2014/15||Cumulative Spend / Budget, as reported by the Q3 Progress Report (revised budgets)||Cumulative Spend / Budget, as reported by the Q3 Progress report, with beginning of year budgets||2013-14 Staff (FTEs)||2014-15P staff (FTEs)||Percentage change in staff|
- Exchange rate to US dollars is calculated based on the rate reported by Oanda one month prior to the date of proposal submission. This was used to ensure consistency across all entities when understanding relative estimates in US dollars.
- In this round, no entities had revised their budgets publicly
- Includes the full CIS budget, not just the portion focused explicitly on "Access 2 Knowledge" - the Wikimedia explicit portion of the plan.
- WMF's plan is submitted fro 2014-15, but they are not requesting a dollar amount.