File:Total Spending Allocations for the Wikimedia Movement (2012-13 WMF Annual Plan).png

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Summary

Description
English: Total spending allocations for the Wikimedia movement, according to the 2012-13 Annual Plan of the Wikimedia Foundation
Left
2011-12 (Projections)

“Chapters” is chapters-retained funds from payment processing, and funding from “other chapter sources.” GAC is funding from GAC. WMF Core includes all WMF spending except the GAC.

Right
2012-13 (Plan)

“Chapters” is funding from “other chapter sources.” FDC is funding from FDC, funding from GAC, and WMF planned request from FDC. WMF Core includes all WMF spending except WMF non-core (the planned request from the FDC).

All amounts USD, in millions. All amounts in a percentage of the whole.

Data for these charts are pulled from the p.55, "Total Spending Across the Wikimedia Movement". Labels used on this chart are consistent with usage on that slide
Date
Source 2012-13 Annual Plan of the Wikimedia Foundation, p.56
Author WMF staff
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Date/TimeThumbnailDimensionsUserComment
current00:23, 31 July 2012Thumbnail for version as of 00:23, 31 July 2012947 × 563 (41 KB)Tbayer (WMF)

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