Learning and Evaluation/Archive/Quarterly Metrics

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

Allocated funds by quarter

Funds given by quarter and program (USD)

Program	Q1	Q2	Q3	Q4	Year to Quarter	Budget
Overall	$1,105,982	$5,095,419	$354,176	$1,416,816	$7,972,393	$8,066,000
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

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

Total annual allocated funds (USD)

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

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)