Grants:Learning & Evaluation/Quarterly Metrics

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For more detail on grants over time, see Grants:Learning & Evaluation/Metrics

Allocated funds by quarter[edit]

Funds given by quarter and program (USD)
Program Q1 Q2 Q3 Q4 Year to Quarter Budget
Overall $1,105,982[1] $5,095,419[2] $354,176 $1,416,816 $7,972,393 $8,066,000[3]
Annual Plan Grants -- $4,432,000 -- $1,235,062 $5,667,062 $6,000,000
Project and Event Grants $462,752 $80,722 $327,491 $84,921 $955,885 $700,000
Individual Engagement Grants -- $79,960 $21,200 $80,476 $181,636 $200,000
Travel and Participation Support $4,926 $6,635 $5,485 $16,356 $21,841 $50,000
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
Overall
APG
PEG
IEG
TPS
  •   Q1
  •   Q2
  •   Q3
  •   Q4

Allocated funds in strategic areas[edit]

Percentage of funds given by strategic area
Area Q1 Q2 Q3 Q4 Year to Quarter Target
Global South 55% 18% 22% 7% 10%
Gender Gap 0.2% 0.18% 0.2% 0.08% 1%
Individuals 13.5% 2.1% 7.9% 12.6% 7%
10
20
30
40
50
60
Global South
Gender Gap
Individuals
  •   Q1
  •   Q2
  •   Q3
  •   Q4
  •   Target

Total annual grants[edit]

Total annual allocated funds (USD)[edit]

Total annual allocated funds (USD)
Fiscal Year Allocated Funds (USD)
2009-2010 $113,585
2010-2011 $547,390
2011-2012 $1,197,364
2012-2013 $10,026,960
2013-2014 (YTD) $7,972,393
2,500,000
5,000,000
7,500,000
10,000,000
12,500,000
15,000,000
2009-10
2010-11
2011-12
2012-13
2013-14 (YTD)

Total annual number of grants[edit]

Total annual grants approved
Fiscal Year Number of Proposals
2009-2010 34
2010-2011 65
2011-2012 88
2012-2013 137
2013-2014 (YTD) 222
50
100
150
200
250
300
2009-10
2010-11
2011-12
2012-13
2013-14 (YTD)

Notes[edit]

  1. Includes Wikimania & Wikimania Scholarships (~$450K) and Partnership grant to CIS (~$200K)
  2. Includes Partnership grant to Acao Educativa ($500K)
  3. Budget does not include partnership grant