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Grants:APG/Proposals/2015-2016 round2/Deliberations

The 2015-16 Round 2 deliberations will be held in-person in Warsaw on the 13th-15th May 2016. All nine members will attend, as well as WMF staff directly involved in the FDC process, and Dariusz Jemielniak as observer from the WMF Board.

DocumentsEdit

This is a list of documents that the FDC will be reviewing as part of their proposal review in preparation for their deliberations for Round 2 2015–16.

Applicant

 

Proposal

 

Strategic plan

 

Public

budget

 

Community review

 

WMF staff assessment

 

2015 progress report

 

2013-14 Impact report

 

2015 FDC recommendation

 

CIS Proposal Plan Budget Discussion Assessment Discussion Report Report Recommendation
Armenia Proposal Plan Budget Discussion Assessment Discussion Report N/A Recommendation
France Proposal Plan Budget Discussion Assessment Discussion Report Report Recommendation
Norge Proposal Plan Budget Discussion Assessment Discussion Report Report Recommendation
Foundation Proposal Draft None Provided Discussion

Also taken into account are the following reports that are private to the FDC:

  • Notes from site visits to applicants
  • Financial report
  • Achievement reports

Budget comparisonEdit

Current funding period:

2014–2015

Proposed funding period:

2015–2016

% Change in FDC/WMF funding

granted/requested

Applicant Amount requested[1] Amount granted

(% of request)[1]

Amount requested[3] Total expected revenue

(% of which is FDC)[3]

2013–2014 amount granted

to

2014–2015 amount granted

2014–2015 amount granted

to

2015–2016 amount requested

CIS ₹12,908,632 ₹12,000,000

(~93%)

₹10,500,000 ₹32,201,570

(~33%)

0% -12.5%
Armenia 58,997,428 AMD 58,997,428 AMD

(100%)

94,984,564 AMD 134,200,250 AMD

(~71%)

N/A +61%
France €600,000 €540,000

(90%)

€636,000 €1,086,000

(~59%)

-10% +18%
Norge 2,100,000 NOK 1,230,000 NOK

(~59%)

1,850,000 NOK 1,990,000 NOK

(~93%)

-5% +50%
WMF N/A US$63,000,000 N/A N/A

[1] 2014–2015 data copied from the summary table in the previous year's FDC recommendations

[2] 2014–2015 anticipated annual total revenue from all sources taken from the 'revenues received' section of the current year's progress report, linked in the table above

[3] 2015–2016 request amount taken from the applicant's proposal, linked in the table above. NOT including 'in-kind' donations for consistency between applications