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.

Documents

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 comparison

	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

v t e Annual Plan Grants
Funds Dissemination Committee (Constitution, Framework) Calendar Proposals
Membership	2012 appointments 2013 elections 2014 appointments 2015 elections (nominations, discussion) 2016 appointments (nominations, discussion) 2017 elections (nominations, discussion, results)
2012–13 Round 1	Proposals Recommendation Certification WMF Board decision
2012–13 Round 2	Proposals Recommendation Certification WMF Board decision
2013–14 Round 1	Proposals Recommendation Certification WMF Board decision
2013–14 Round 2	Proposals Recommendation Certification WMF Board decision
2014–15 Round 1	Proposals Recommendation Certification WMF Board decision
2014–15 Round 2	Proposals Recommendation Certification WMF Board decision
2015–16 Round 1	Proposals Deliberations Recommendation Certification WMF Board decision
2015–16 Round 2	Eligibility Proposals Deliberations Recommendation Certification WMF Board decision
2016–17 Round 1	Eligibility Proposals Deliberations Recommendation Certification WMF Board decision
2016–17 Round 2	Eligibility Proposals Deliberations Recommendation Certification WMF Board decision
2017–18 Round 1	Eligibility Letters of intent Proposals Deliberations Recommendation Certification WMF Board decision
2017–18 Round 2	Eligibility Letters of intent Proposals Deliberations Recommendation Certification WMF Board decision
2018–19 Round 1	Proposals
2018–19 Round 2	Proposals
2019–20 Round 1	Proposals
2019–20 Round 2	Proposals
Other pages	Appeals Complaints Ombudsperson Recommendations