Wikimedia chapters/Plans 2011-2012
Below is a summary of chapters proposed budget plans, as well as fundraising targets for chapters that will process payments for 2011/2012.
| Chapter | Proposed FR Target for 2011/2012 | Retained by chapter in 2010/2011 FR* | Ratio | Growth rate | Fundraising/Grants | Program plan 2012 |
|---|---|---|---|---|---|---|
| Argentina | $101,538 | Grant | Wikimedia Argentina Programs 2012 | |||
| Austria | $173,184 | $39,982 | 433.16% | 333 % | Grant | Wikimedia Österreich 2012 |
| Australia | $303,168 | $203,019 | 149.33% | 49% | Fundraising | Draft Budget 2011-2012 |
| Switzerland | $270,443 | $225,742 | 126.38% | 20% | Fundraising | Wikimedia Switzerland |
| Germany | $2,711,280 | $1,429,321 | 189.69% | 89% | Fundraising | Budget Plan, WMF Feedback |
| France | $777,480 | $342,146 | 227.24% | 127% | Fundraising | Wikimédia France / Comments / WMF Feedback |
| Hungary | $64,238 | $15,597 | 401.48% | 311% | Grant | Wikimédia Magyarország |
| Indonesia | N/A | N/A | N/A | TBD | Program Plan - Feedback | |
| Macedonia | Grant | Program plan 2012 (in Macedonian & in discussion) | ||||
| Netherlands | $287,892 | $252,384 | 114.07% | 14% | Grant | program plan |
| Philippines | Program Plan | |||||
| Sweden | $285,000 | $46,614 | 611% | 511% | Grant | Programme Plan - Feedback |
| United Kingdom | $848,540 | $528,493 | 160.56% | 60% | Fundraising | activity plan - comments |
| Israel | $58,340 | $40,956 | 42.5% | Grant | Wikimedia Israel | |
| Italy | $320,000.00 | $ 219,659.75 | 145.68% | 46% | WMI target if fundraising was available
|
Amounts not taking into account currency variations
- Retained amounts are chapters net amounts kept after sharing WMF's 50%.