GRASS GIS Budget 2023: Difference between revisions
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| '''Administration''' | | '''Administration''' | ||
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| Bank fees (base pkg, wire fees, paypal fees, etc.) || | | Bank fees (base pkg, wire fees, paypal fees, etc.) || 46.61 || 50 || Estimated | ||
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| '''Events/Community Sprints''' | | '''Events/Community Sprints''' | ||
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| Main GRASS GIS Community Sprint | | Main GRASS GIS 40th b-day Community Sprint 2023 || 2796.34 || 3000.00 || Based on previous years and sprints by other OSGeo projects | ||
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| | | Microgrants for student (500 + 2*1000) || 2516.71 || 2700.00 || See [[Student Grants|Student Grants]], sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants | ||
|- | |- | ||
| '''Subtotal Sprints''' || '''5359.66''' || '''5750.00''' || | |||
| '''Subtotal Sprints''' || ''' | |||
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| '''Marketing/Other''' | | '''Marketing/Other''' | ||
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| T-shirts and/or swag for promotion/users/meetups/conferences || | | T-shirts and/or swag for promotion/users/meetups/conferences || 279.63 || 300.00 || community members will be able to get swag for local or global events (e.g., GIS Day) | ||
|- | |||
| Stickers and magnets (conferences, talks, general promotion) || 279.63 || 300.00 || | |||
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| | | || || || | ||
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| | | '''Subtotal Marketing''' || '''559.27''' || '''600.00''' || | ||
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| '''Subtotal | | '''Translation service''' | ||
|- | |||
| Weblate/DeepL || 186.42 || 200.00 || 50 usd per month for 4 months | |||
|- | |||
| '''Subtotal Translation''' || '''186.42''' || '''200.00''' || | |||
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| '''TOTAL''' || ''' | | '''TOTAL''' || '''6105.35''' || '''6550.00''' || | ||
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Revision as of 13:27, 20 January 2023
Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with https://excel2wiki.toolforge.org/
--- 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 2022 | 2176.28 | 2334.78 | |
| Donations | 2330.29 | 2500.00 | planned via fundraising program: see Sponsoring |
| Request to OSGeo (main budget) | 1864.23 | 2000.00 | (planned) |
| Request to OSGeo (sprint budget) | 1864.23 | 2000.00 | (planned) |
| Total | 8235.02 | 8834.78 |
Planned Expenses
| Source | Amount € | Amount USD | Notes |
| Exchange rate (as of 31 Dec 2022) | 1.0 | 1.07283 | See: https://www.xe.com/currencyconverter/convert/?Amount=1&From=EUR&To=USD |
| Administration | |||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | 46.61 | 50 | Estimated |
| Events/Community Sprints | |||
| Main GRASS GIS 40th b-day Community Sprint 2023 | 2796.34 | 3000.00 | Based on previous years and sprints by other OSGeo projects |
| Microgrants for student (500 + 2*1000) | 2516.71 | 2700.00 | See Student Grants, sum includes amount still payable (500 €) for the one granted by the end of 2022, in addition to 2 new grants |
| Subtotal Sprints | 5359.66 | 5750.00 | |
| Marketing/Other | |||
| T-shirts and/or swag for promotion/users/meetups/conferences | 279.63 | 300.00 | community members will be able to get swag for local or global events (e.g., GIS Day) |
| Stickers and magnets (conferences, talks, general promotion) | 279.63 | 300.00 | |
| Subtotal Marketing | 559.27 | 600.00 | |
| Translation service | |||
| Weblate/DeepL | 186.42 | 200.00 | 50 usd per month for 4 months |
| Subtotal Translation | 186.42 | 200.00 | |
| TOTAL | 6105.35 | 6550.00 | |
| Delta to be fundraised (planned - OSGeo contribution) | 4200 | 4757.38 | To be covered by surplus from 2022 + fundraising in 2023 (https://opencollective.com/grass) |
| Result at the end of the year | 2026.85 | 2295.83 |