GRASS GIS Budget 2022 - Revision history

Veroandreo at 17:24, 17 January 2022

2022-01-17T17:24:15Z

← Older revision		Revision as of 17:24, 17 January 2022
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	\| Secondary GRASS GIS Community Sprint 2022 \|\| 500 \|\| 566.36 \|\| Based on previous years and sprints by other OSGeo projects		\| Secondary GRASS GIS Community Sprint 2022 \|\| 500 \|\| 566.36 \|\| Based on previous years and sprints by other OSGeo projects
	\|-		\|-
	\| Microgrants for students (1500 + 3 x 1000) \|\| 4500 \|\| 5097.2 \|\| See [[~~GRASS GIS mini grants~~\|Student Grants]], sum includes amounts still payable (1500 €) for those granted end of 2021/beginning of 2022 in addition to 3 new grants		\| Microgrants for students (1500 + 3 x 1000) \|\| 4500 \|\| 5097.2 \|\| See [[Student Grants\|Student Grants]], sum includes amounts still payable (1500 €) for those granted end of 2021/beginning of 2022 in addition to 3 new grants
	\|-		\|-
	\| Travel grants for community/code sprints \|\| 1000 \|\| 1132.71 \|\|		\| Travel grants for community/code sprints \|\| 1000 \|\| 1132.71 \|\|

Neteler: updated link to excel2wiki

2022-01-15T17:11:22Z

updated link to excel2wiki

← Older revision		Revision as of 17:11, 15 January 2022
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	{{toc\|right}}		{{toc\|right}}

	''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>~~http~~://excel2wiki.~~net~~</nowiki>''		''Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with <nowiki>https://excel2wiki.toolforge.org/</nowiki>''

	'''--- DRAFT ---'''		'''--- DRAFT ---'''

Neteler: /* Planned Income */

2022-01-15T16:58:06Z

Planned Income

← Older revision		Revision as of 16:58, 15 January 2022
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	\| [[GRASS GIS Budget 2020\|Surplus from 2021]] \|\| 4226.85 \|\| 4787.80 \|\|		\| [[GRASS GIS Budget 2020\|Surplus from 2021]] \|\| 4226.85 \|\| 4787.80 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2000 \|\| 2265.42 \|\| ~~Fundraising~~ program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2000 \|\| 2265.42 \|\| planned via fundraising program: see [[Sponsors\|Sponsoring]]
	\|-		\|-
	\| Request to OSGeo (main budget) \|\| 2000 \|\| 2265.42 \|\| (planned)		\| Request to OSGeo (main budget) \|\| 2000 \|\| 2265.42 \|\| (planned)
	\|-		\|-
	\| ~~Requests~~ to OSGeo (sprint budget) \|\| 1500 \|\| 1699.07 \|\|		\| Request to OSGeo (sprint budget) \|\| 1500 \|\| 1699.07 \|\| (planned)
	\|-		\|-
	\| '''Total''' \|\| '''9726.85''' \|\| '''11017.70'''		\| '''Total''' \|\| '''9726.85''' \|\| '''11017.70'''

Neteler: cleanup of comments

2022-01-15T16:56:22Z

cleanup of comments

← Older revision		Revision as of 16:56, 15 January 2022
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''4200''' \|\| '''4757.38''' \|\| To be covered by 2021 ~~leftover~~ + fundraising (https://opencollective.com/grass)		\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''4200''' \|\| '''4757.38''' \|\| To be covered by surplus from 2021 + fundraising in 2022 (https://opencollective.com/grass)
	\|-		\|-
	\| '''Result at the end of the year''' \|\| '''2026.85''' \|\| '''2295.83''' \|\|		\| '''Result at the end of the year''' \|\| '''2026.85''' \|\| '''2295.83''' \|\|

Neteler: cleanup of comments

2022-01-15T16:55:24Z

cleanup of comments

← Older revision		Revision as of 16:55, 15 January 2022
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	\| '''Events/Community Sprints'''		\| '''Events/Community Sprints'''
	\|-		\|-
	\| Main GRASS GIS Community Sprint 2022 \|\| 1000 \|\| 1132.71 \|\| Based on previous years and sprints by other OSGeo projects ~~(relation to ...)~~		\| Main GRASS GIS Community Sprint 2022 \|\| 1000 \|\| 1132.71 \|\| Based on previous years and sprints by other OSGeo projects
	\|-		\|-
	\| Secondary GRASS GIS Community Sprint 2022 \|\| 500 \|\| 566.36 \|\| ~~(relation to ...)~~		\| Secondary GRASS GIS Community Sprint 2022 \|\| 500 \|\| 566.36 \|\| Based on previous years and sprints by other OSGeo projects
	\|-		\|-
	\| Microgrants for students (3 x 1000) \|\| 4500 \|\| 5097.2 \|\| See [[GRASS GIS mini grants\|Student Grants]], ~~amount~~ includes amounts still payable for those granted end of 2021/beginning of 2022 in addition to 3 new grants		\| Microgrants for students (1500 + 3 x 1000) \|\| 4500 \|\| 5097.2 \|\| See [[GRASS GIS mini grants\|Student Grants]], sum includes amounts still payable (1500 €) for those granted end of 2021/beginning of 2022 in addition to 3 new grants
	\|-		\|-
	\| Travel grants for community/code sprints \|\| 1000 \|\| 1132.71 \|\| ~~Based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)~~		\| Travel grants for community/code sprints \|\| 1000 \|\| 1132.71 \|\|
	\|-		\|-
	\|      '''Subtotal Sprints''' \|\| '''7050''' \|\| '''7985.61''' \|\|		\|      '''Subtotal Sprints''' \|\| '''7050''' \|\| '''7985.61''' \|\|

Veroandreo: fix totals

2022-01-10T18:39:18Z

fix totals

← Older revision		Revision as of 18:39, 10 January 2022
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2020\|Surplus from 2021]] \|\| ~~4277~~.50 \|\| ~~4845~~.17 \|\|		\| [[GRASS GIS Budget 2020\|Surplus from 2021]] \|\| 4226.85 \|\| 4787.80 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2000 \|\| 2265.42 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2000 \|\| 2265.42 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]
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	\| Requests to OSGeo (sprint budget) \|\| 1500 \|\| 1699.07 \|\|		\| Requests to OSGeo (sprint budget) \|\| 1500 \|\| 1699.07 \|\|
	\|-		\|-
	\| '''Total''' \|\| '''~~9777~~.50''' \|\| '''~~11075~~.07'''		\| '''Total''' \|\| '''9726.85''' \|\| '''11017.70'''
	\|-		\|-
	\|}		\|}
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	\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''4200''' \|\| '''4757.38''' \|\| To be covered by 2021 leftover + fundraising (https://opencollective.com/grass)		\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''4200''' \|\| '''4757.38''' \|\| To be covered by 2021 leftover + fundraising (https://opencollective.com/grass)
	\|-		\|-
	\| '''Result at the end of the year''' \|\| '''~~2077~~.50''' \|\| '''~~2353~~.21''' \|\|		\| '''Result at the end of the year''' \|\| '''2026.85''' \|\| '''2295.83''' \|\|
	\|-		\|-
	\|}		\|}

Veroandreo: new totals and subtotals

2022-01-10T18:02:33Z

new totals and subtotals

← Older revision		Revision as of 18:02, 10 January 2022
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	\| Request to OSGeo (main budget) \|\| 2000 \|\| 2265.42 \|\| (planned)		\| Request to OSGeo (main budget) \|\| 2000 \|\| 2265.42 \|\| (planned)
	\|-		\|-
	\| Requests to OSGeo (sprint budget) \|\| ~~TBD~~ \|\| ~~TBD~~ \|\|		\| Requests to OSGeo (sprint budget) \|\| 1500 \|\| 1699.07 \|\|
	\|-		\|-
	\| '''Total''' \|\| '''~~TBD~~''' \|\| '''~~TBD~~'''		\| '''Total''' \|\| '''9777.50''' \|\| '''11075.07'''
	\|-		\|-
	\|}		\|}
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	\| Microgrants for students (3 x 1000) \|\| 4500 \|\| 5097.2 \|\| See [[GRASS GIS mini grants\|Student Grants]], amount includes amounts still payable for those granted end of 2021/beginning of 2022 in addition to 3 new grants		\| Microgrants for students (3 x 1000) \|\| 4500 \|\| 5097.2 \|\| See [[GRASS GIS mini grants\|Student Grants]], amount includes amounts still payable for those granted end of 2021/beginning of 2022 in addition to 3 new grants
	\|-		\|-
	\| Travel grants for community/code sprints \|\| ~~TBD~~ \|\| ~~TBD~~ \|\| Based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)		\| Travel grants for community/code sprints \|\| 1000 \|\| 1132.71 \|\| Based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)
	\|-		\|-
	\|      '''Subtotal Sprints''' \|\| '''~~TBD~~''' \|\| '''~~TBD~~''' \|\|		\|      '''Subtotal Sprints''' \|\| '''7050''' \|\| '''7985.61''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\|      '''Subtotal Marketing''' \|\| '''~~TBD~~''' \|\| '''~~TBD~~''' \|\|		\|      '''Subtotal Marketing''' \|\| '''650''' \|\| '''736.26''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
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	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''TOTAL''' \|\| '''~~TBD~~''' \|\| '''~~TBD~~''' \|\|		\| '''TOTAL''' \|\| '''7700''' \|\| '''8721.87''' \|\|
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|
	\|-		\|-
	\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''~~TBD~~''' \|\| '''~~TBD~~''' \|\| To be covered by 2021 leftover + fundraising (https://opencollective.com/grass)		\| '''Delta to be fundraised (planned - OSGeo contribution)''' \|\| '''4200''' \|\| '''4757.38''' \|\| To be covered by 2021 leftover + fundraising (https://opencollective.com/grass)
	\|-		\|-
	\| '''Result at the end of the year''' \|\| '''~~TBD~~''' \|\| '''~~TBD~~''' \|\|		\| '''Result at the end of the year''' \|\| '''2077.50''' \|\| '''2353.21''' \|\|
	\|-		\|-
	\|}		\|}

⚠️Mlennert: /* Planned Expenses */

2022-01-08T15:23:21Z

Planned Expenses

← Older revision		Revision as of 15:23, 8 January 2022
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	\| Secondary GRASS GIS Community Sprint 2022 \|\| 500 \|\| 566.36 \|\| (relation to ...)		\| Secondary GRASS GIS Community Sprint 2022 \|\| 500 \|\| 566.36 \|\| (relation to ...)
	\|-		\|-
	\| Microgrants for students (3 x 1000) \|\| ~~3000.00~~ \|\| ~~3398~~.13 \|\| See [[GRASS GIS mini grants\|Student Grants]]		\| Microgrants for students (3 x 1000) \|\| 4500 \|\| 5097.2 \|\| See [[GRASS GIS mini grants\|Student Grants]], amount includes amounts still payable for those granted end of 2021/beginning of 2022 in addition to 3 new grants
	\|-		\|-
	\| Travel grants for community/code sprints \|\| TBD \|\| TBD \|\| Based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)		\| Travel grants for community/code sprints \|\| TBD \|\| TBD \|\| Based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to ...)

⚠️Mlennert: /* Planned Expenses */

2022-01-08T15:20:49Z

Planned Expenses

← Older revision		Revision as of 15:20, 8 January 2022
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	\| '''Administration'''		\| '''Administration'''
	\|-		\|-
	\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| ~~TBD~~ \|\| ~~TBD~~ \|\| estimated		\| Bank fees (base pkg, wire fees, paypal fees, etc.) \|\| 50 \|\| 56.64 \|\| estimated
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\|

⚠️Mlennert: /* Planned Income */

2022-01-08T15:04:55Z

Planned Income

← Older revision		Revision as of 15:04, 8 January 2022
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	\| align="center" style="background:#f0f0f0;"\|'''Notes'''		\| align="center" style="background:#f0f0f0;"\|'''Notes'''
	\|-		\|-
	\| [[GRASS GIS Budget 2020\|Surplus from 2021]] \|\| 4277,50 \|\| 4845.17 \|\|		\| [[GRASS GIS Budget 2020\|Surplus from 2021]] \|\| 4277.50 \|\| 4845.17 \|\|
	\|-		\|-
	\| [https://grass.osgeo.org/donations/ Donations] \|\| 2000 \|\| 2265.42 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]		\| [https://grass.osgeo.org/donations/ Donations] \|\| 2000 \|\| 2265.42 \|\| Fundraising program: see [[Sponsors\|Sponsoring]]