Grants:APG/Proposals/2013-2014 round2/Financial overview

2013-14 Round 2

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%

↑ 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.