Grants:APG/Proposals/2013-2014 round1/Financial overview

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2013 R1[edit]

See Notes below the table.[1]

Entity Currency proposed New FDC applicant? 2013 Movement Resources - local currency[2] 2014 Request - local currency Exchange rate: 2013-10-01, to USD[3] 2013 - grant USD 2014 Request - USD Change in movement resources, 2013-14 2013 PROJ SPEND - requested currency 2013 BUDGET spend - requested currency 2014 BUDGET - requested currency Change in Spending, 2013-14 Change in Budgeted, 2013-14 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 Staff (FTEs) 2014P staff (FTEs) Percentage change in staff
Serbia EUR New 50,584 88,343 1.35081 $68,329 $119,334 75% 54,000 60,469 88,543 64% 46% N/A N/A 1 2 100%
Amical EUR New 19,179 99,650 1.35081 $25,907 $134,608 420% 60,000 72,500 111,650 86% 54% N/A N/A 1 1 0%
India INR New 1,848,736[4] 11,054,802 0.0159 $29,395 $175,771 498% 1,744,843 1,763,648 13,467,069 672% 664% N/A N/A 0.5 3 500%
Argentina[5] USD Existing 146,854 196,451 1 $146,854 $196,451 34% 145,567 147,282 196,951 35% 34% 85% 76% 1.5 3.5 133%
Österreich EUR Existing 170,547 230,000 1.35081 $230,377 $310,686 35% 213,990 213,990 302,560 41% 41% 65% 65% 2 2.5 25%
Israel ILS Existing 549,440 1,553,837 0.2821 $154,997 $438,337 183% 725,679 564,440 1,714,637 136% 204% 86% 78% 3.1 4.6 48%
Nederland EUR Existing 269,231 323,000 1.35081 $363,680 $436,312 20% 309,828[6] 361,350 356,068 15% -1% 71% 61% 3.4 3.9 15%
Sverige SEK Existing 2,350,000 2,800,000 0.15557 $365,590 $435,596 19% 3,865,856 4,700,000 5,201,500 35% 11% 51% 52% 5.35 7.2 35%
CH CHF Existing 362,000 500,000 1.1048 $399,938 $552,400 38% 550,000 658,710 904,824 65% 37% 48% 48% 3.4 4.7 38%
UK GBP Existing 331,768 442,217 1.6163 $536,237 $714,755 33% 701,057 768,363 712,217 2% -7% 62% 60% 9 9 0%
Deutschland EUR Existing 1,376,923 1,800,000 1.35081 $1,859,961 $2,431,458 31% 4,218,359[7] 6,030,000[8] 5,610,000 [9] 33% -7% 65% 52% 42.95 51.45 20%

Notes[edit]

  1. Figures are being confirmed by the applicants via questions in their talk pages. A few answers are marked "TBC," indicating the lack of a statement around these resources. Before putting in our own estimates, we are hoping to hear from the entities.
  2. Being confirmed on all talk pages of the proposals. Not all the questions have been responded to yet
  3. Exchange rate to US dollars is calculated based on the rate reported by Oanda on the date of proposal submission. This was used to ensure consistency across all entities when understanding relative estimates in US dollars.
  4. Note that this is the amount anticipated to spend in 2013
  5. Argentina requested funds in Argentine Pesos for 2013, but in US dollars in 2013-14. We are using US dollars as the "requested currency" in both years here to compare across years.
  6. Source: NL proposal talk page. This number differs from what is reported as projected spend in the proposal (Table 3, 293,114), as well as the amount reported in their Q3 report (289,828).
  7. Includes fundraising costs. Based on updates on proposal talk page
  8. Includes fundraising costs. Based on updates on proposal talk page
  9. Includes WMDE's fundraising costs.