Grants:Programs/Wikimedia Community Fund/General Support Fund/AvoinGLAM 2024: Difference between revisions
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Theories of Change, including metrics
https://docs.google.com/document/d/1-r9Mp9B_ao0c9jopwbT3csQTqPlzs_K0eJgWF2hhWao/edit
* [https://drive.google.com/file/d/
----
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:Yes
{{#ifeq:|1|
==Year 2 Plan==
===Annual Plan for Year 2===
'''1.1. Please upload or indicate a link for Year 2 Annual Plan. (required)'''
*Link:
'''1.2. Please describe any major changes in your Annual Plan. If there are changes that require a budget change, please specify. (required)'''
N/A
===Budget for Year 2===
'''2.1. Do you request an increase or decrease from what has been approved for Year 2? (required)'''
:
'''2.2. Please upload a detailed budget file or indicate a link to it for the Year 2 proposal. The revised budget should show your anticipated yearly budget from the beginning of Year 2 through the end date of the grant. (required)'''
*Link:
{{#ifeq:|Yes, I am requesting a budget increase for Year 2|
'''2.3. What is the percentage increase you are requesting for Year 2 (with respect to the Year 2 budget submitted with your original proposal)?'''
:N/A%
'''2.4. How much do you request for Year 2 in USD with the increase? (required)'''
:N/A USD
'''2.5. How much do you request for Year 2 in your local currency with the increase? (required)'''
:N/A EUR
'''2.6. Please describe the main major changes in your new budget. Your response to this question should provide a brief summary of the changes and give the reasons for them. (required)'''
|}}{{#ifeq:|No, I am requesting a budget decrease for Year 2|
'''2.3. How much do you request for Year 2 in USD with the decrease? (required)'''
:N/A USD
'''2.4. How much do you request for Year 2 in your local currency with the decrease? (required)'''
:N/A EUR
'''2.6. Please describe the main major changes in your new budget. Your response to this question should provide a brief summary of the changes and give the reasons for them. (required)'''
|}}
{{#ifeq:|Year 3|
If you have a 3-year award and anticipate changes to your year 3 budget, please provide an updated projection to support our programmatic budget projections within the Wikimedia Foundation. At this point, your Year 3 projection is only for planning purposes, not for formal review of your Year 3 plan. We understand it may change. Before your year 3 funding disbursement, you will have another opportunity to update your Year 3 plan and budget for review and approval. (required for year 3 award recipients)
'''2.7. For projection purposes only: At this point, how much do you estimate you will request for Year 3 in USD, including any anticipated increase? (required for year 3 award recipients)'''
: USD
'''2.8. For projection purposes only: At this point, how much do you estimate you will request for Year 3 in your local currency, including any anticipated increase? (required for year 3 award recipients)'''
: EUR|}}
===Metrics for Year 2===
'''3.1. Main open metrics (required)'''
{{{!}} class="wikitable sortable"
{{!}}+Main Open Metrics
!Metrics Name
!Description
!Target
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}}
'''3.2. Core metrics (required)'''
{{{!}} class="wikitable sortable"
{{!}}+Core Metrics Summary
!Core metrics
!Description
!Target
{{!}}-
{{!}}'''Number of participants'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''Number of editors'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''Number of organizers'''
{{!}}N/A
{{!}}N/A
{{!}}}
{{{!}} class="wikitable sortable"
{{!}}+'''Number of new content contributions to Wikimedia projects'''
!Wikimedia Project
!Description
!Target
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}}
'''3.4. If you are introducing new metrics related to a major change in your budget or programmatic plans, please describe them below. (optional)'''
N/A
===Additional information for Year 2===
'''4.2. If there are additional links, files, or information you would like to share related to Year 2 planning, please add them here. (optional)'''
|}}
{{#ifeq:|1|
==Year 3 Plan==
===Annual Plan for Year 3===
'''1.1. Please upload or indicate a link for Year 3 Annual Plan. (required)'''
*Link:
'''1.2. Please describe any major changes in your Annual Plan. If there are changes that require a budget change, please specify. (required)'''
N/A
===Budget for Year 3===
'''2.1. Do you request an increase or decrease from what has been approved for Year 3? (required)'''
:
'''2.2. Please upload a detailed budget file or indicate a link to it for the Year 3 proposal. The revised budget should show your anticipated yearly budget from the beginning of Year 3 through the end date of the grant. (required)'''
*Link:
{{#ifeq:|Yes, I am requesting a budget increase for Year 3|
'''2.3. What is the percentage increase you are requesting for Year 3 (with respect to the Year 3 budget submitted with your original proposal)?'''
:N/A%
'''2.4. How much do you request for Year 3 in USD with the increase? (required)'''
:N/A USD
'''2.5. How much do you request for Year 3 in your local currency with the increase? (required)'''
:N/A EUR
'''2.6. Please describe the main major changes in your new budget. Your response to this question should provide a brief summary of the changes and give the reasons for them. (required)'''
|}}{{#ifeq:|No, I am requesting a budget decrease for Year 3|
'''2.3. How much do you request for Year 3 in USD with the decrease? (required)'''
:N/A USD
'''2.4. How much do you request for Year 3 in your local currency with the decrease? (required)'''
:N/A EUR
'''2.6. Please describe the main major changes in your new budget. Your response to this question should provide a brief summary of the changes and give the reasons for them. (required)'''
|}}
===Metrics for Year 3===
'''3.1. Main open metrics (required)'''
{{{!}} class="wikitable sortable"
{{!}}+Main Open Metrics
!Metrics Name
!Description
!Target
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''N/A'''
{{!}}N/A
{{!}}N/A
{{!}}}
'''3.2. Core metrics (required)'''
{{{!}} class="wikitable sortable"
{{!}}+Core Metrics Summary
!Core metrics
!Description
!Target
{{!}}-
{{!}}'''Number of participants'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''Number of editors'''
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}'''Number of organizers'''
{{!}}N/A
{{!}}N/A
{{!}}}
{{{!}} class="wikitable sortable"
{{!}}+'''Number of new content contributions to Wikimedia projects'''
!Wikimedia Project
!Description
!Target
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}-
{{!}}N/A
{{!}}N/A
{{!}}N/A
{{!}}}
'''3.4. If you are introducing new metrics related to a major change in your budget or programmatic plans, please describe them below. (optional)'''
N/A
===Additional information for Year 3===
'''4.2. If there are additional links, files, or information you would like to share related to Year 3 planning, please add them here. (optional)'''
|}}
== Feedback ==
{{Wikimedia Foundation Funds/Template/Feedback}}
[[Category:{{Fluxx status|granted}} General Support Funds for NWE in FY {{Wikimedia Foundation Funds/Fiscal year|2024}}]][[Category:{{Fluxx status|granted}} General Support Funds for NWE in FY {{Wikimedia Foundation Funds/Fiscal year|2024}} (Round 1)]][[Category:General Support Funds for NWE in FY {{Wikimedia Foundation Funds/Fiscal year|2024}} (Round 1)]][[Category:General Support Funds in FY {{Wikimedia Foundation Funds/Fiscal year|2024}} (Round 1)]][[Category:{{Fluxx status|granted}} General Support Funds in FY {{Wikimedia Foundation Funds/Fiscal year|2024}} (Round 1)]][[Category:General Support Fund proposals by AvoinGLAM]][[Category:{{Fluxx status|granted}} General Support Funds in FY {{Wikimedia Foundation Funds/Fiscal year|2024}}]][[Category:{{Fluxx status|granted}} General Support Funds in FY {{Wikimedia Foundation Funds/Fiscal year|2024}} (Round 1)]]{{#ifeq:|Yes|[[Category:{{Wikimedia Foundation Funds/Multi-year status|granted}} Multi-year General Support Funds]]|}}
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