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年10月01日, 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ドル | 119,334ドル | 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ドル | 134,608ドル | 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ドル | 175,771ドル | 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ドル | 196,451ドル | 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ドル | 310,686ドル | 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ドル | 438,337ドル | 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ドル | 436,312ドル | 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ドル | 435,596ドル | 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ドル | 552,400ドル | 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ドル | 714,755ドル | 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ドル | 2,431,458ドル | 31% | 4,218,359[7] | 6,030,000[8] | 5,610,000 [9] | 33% | -7% | 65% | 52% | 42.95 | 51.45 | 20% |
Notes
[edit ]- ↑ 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.
- ↑ Being confirmed on all talk pages of the proposals. Not all the questions have been responded to yet
- ↑ 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.
- ↑ Note that this is the amount anticipated to spend in 2013
- ↑ 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.
- ↑ 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).
- ↑ Includes fundraising costs. Based on updates on proposal talk page
- ↑ Includes fundraising costs. Based on updates on proposal talk page
- ↑ Includes WMDE's fundraising costs.