Learning and Evaluation/Archive/Quarterly Metrics
For more detail on grants over time, see Grants:Learning & Evaluation/Metrics
Allocated funds by quarter
[edit]| 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]| 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]| 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]| 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)