GRASS GIS Budget 2022: Difference between revisions
Jump to navigation
Jump to search
Veroandreo (talk | contribs) (Create 2022 budget page) |
Veroandreo (talk | contribs) (erase 2021 values) |
||
| Line 38: | Line 38: | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| ''Exchange rate (as of | | ''Exchange rate (as of 6 Jan 2022)'' || ''1.0''|| ''1.1295'' || See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD | ||
|- | |- | ||
| || || || | | || || || | ||
| Line 44: | Line 44: | ||
| '''Administration''' | | '''Administration''' | ||
|- | |- | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) || | | Bank fees (base pkg, wire fees, paypal fees, etc.) || TBD || TBD || estimated | ||
|- | |- | ||
| || || || | | || || || | ||
| Line 50: | Line 50: | ||
| '''Events/Community Sprints''' | | '''Events/Community Sprints''' | ||
|- | |- | ||
| Main GRASS GIS Community Sprint | | Main GRASS GIS Community Sprint 2022 || 1000 || 1,215.30 || based on previous years and sprints by other OSGeo projects (relation to ...) | ||
|- | |- | ||
| Secondary GRASS GIS Community Sprint | | Secondary GRASS GIS Community Sprint 2022 || 500 || 607.65 || (relation to ...) | ||
|- | |- | ||
| Microgrants for | | Microgrants for students (3 x 1000) || 3000.00 || 3388.5 || Proof of concept [[GRASS GIS mini grants|Student Grants]] | ||
|- | |- | ||
| Travel grants for community/code sprints || | | 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 ...) | ||
|- | |- | ||
| '''Subtotal Sprints''' || ''' | | '''Subtotal Sprints''' || '''TBD''' || '''TBD''' || | ||
|- | |- | ||
| || || || | | || || || | ||
| Line 64: | Line 64: | ||
| '''Marketing/Other''' | | '''Marketing/Other''' | ||
|- | |- | ||
| T-shirts and/or swag for promotion/users/meetups/conferences || | | T-shirts and/or swag for promotion/users/meetups/conferences || TBD || TBD || community members will be able to get swag for local or global events (e.g., GIS Day) | ||
|- | |- | ||
| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) || | | Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) || TBD || TBD || | ||
|- | |- | ||
| Stickers and magnets (conferences, talks, general promotion) || | | Stickers and magnets (conferences, talks, general promotion) || TBD || TBD || increased amount for different kinds and sizes | ||
|- | |- | ||
| || || || | | || || || | ||
|- | |- | ||
| '''Subtotal Marketing''' || ''' | | '''Subtotal Marketing''' || '''TBD''' || '''TBD''' || | ||
|- | |- | ||
| || || || | | || || || | ||
| Line 78: | Line 78: | ||
| || || || | | || || || | ||
|- | |- | ||
| '''TOTAL''' || ''' | | '''TOTAL''' || '''TBD''' || '''TBD''' || | ||
|- | |- | ||
| || || || | | || || || | ||
|- | |- | ||
| '''Delta to be fundraised (planned - OSGeo contribution)''' || ''' | | '''Delta to be fundraised (planned - OSGeo contribution)''' || '''TBD''' || '''TBD''' || To be covered by 2020 leftover + fundraising (<strike>https://www.paypal.com/pools/c/86YKZiIEPV</strike> New: https://opencollective.com/grass) | ||
|- | |- | ||
| '''Result at the end of the year''' || ''' | | '''Result at the end of the year''' || '''TBD''' || '''TBD''' || | ||
|- | |- | ||
|} | |} | ||
Revision as of 00:15, 7 January 2022
Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with http://excel2wiki.net
--- DRAFT ---
Currency: Euro
Note that OSGeo budget is in US Dollars.
Master file: https://nextcloud.osgeo.org/s/dKXfqq4QkMmSkB5
Planned Income
| Source | Amount € | Amount USD | Notes |
| Surplus from 2021 | TBD | TBD | |
| Donations | TBD | TBD | Fundraising program: see Sponsoring |
| Request to OSGeo (main budget) | TBD | TBD | (planned) |
| Requests to OSGeo (sprint budget) | TBD | TBD | |
| Total | TBD | TBD |
Planned Expenses
| Source | Amount € | Amount USD | Notes |
| Exchange rate (as of 6 Jan 2022) | 1.0 | 1.1295 | See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD |
| Administration | |||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | TBD | TBD | estimated |
| Events/Community Sprints | |||
| Main GRASS GIS Community Sprint 2022 | 1000 | 1,215.30 | based on previous years and sprints by other OSGeo projects (relation to ...) |
| Secondary GRASS GIS Community Sprint 2022 | 500 | 607.65 | (relation to ...) |
| Microgrants for students (3 x 1000) | 3000.00 | 3388.5 | Proof of concept Student 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 ...) |
| Subtotal Sprints | TBD | TBD | |
| Marketing/Other | |||
| T-shirts and/or swag for promotion/users/meetups/conferences | TBD | TBD | community members will be able to get swag for local or global events (e.g., GIS Day) |
| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) | TBD | TBD | |
| Stickers and magnets (conferences, talks, general promotion) | TBD | TBD | increased amount for different kinds and sizes |
| Subtotal Marketing | TBD | TBD | |
| TOTAL | TBD | TBD | |
| Delta to be fundraised (planned - OSGeo contribution) | TBD | TBD | To be covered by 2020 leftover + fundraising ( |
| Result at the end of the year | TBD | TBD |