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[1] 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[2] 2013-14 Staff (FTEs) 2014-15P staff (FTEs) Percentage change in staff
CIS[3] INR Yes 15,000,000 18,406,454 0.01615 $242,250 $297,264 22.71% 48,630,323 41,230,000 64,392,036 32% 56% N/A N/A 40.25 48.25 20%
WMFR EUR No 400,155 600,000 1.37677 $550,921 $826,062 49.94% 650,317 697,008 960,903 48% 38% 72% 72% 8.6 8.6 0%
WMNO NOK No 821,758 2,600,000 0.16620 $136,576 $432,120 216.39% 870,000 1,090,000 3,132,500 260% 187% 40% 40% 1.6 2.5 56%
WMF[4] USD No N/A N/A 1 N/A N/A N/A 48,000,000 50,070,200 60,064,000 25% 20% N/A N/A 190 238 25%

NotesEdit

  1. 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.
  2. In this round, no entities had revised their budgets publicly
  3. Includes the full CIS budget, not just the portion focused explicitly on "Access 2 Knowledge" - the Wikimedia explicit portion of the plan.
  4. WMF's plan is submitted fro 2014-15, but they are not requesting a dollar amount.