GRASS GIS Budget 2019: Difference between revisions
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{| {{table}} | {| {{table}} | ||
| align="center" style="background:#f0f0f0;"|'''Source''' | | align="center" style="background:#f0f0f0;"|'''Source''' | ||
| align="center" style="background:#f0f0f0;"|'''Amount''' | | align="center" style="background:#f0f0f0;"|'''Amount €''' | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | | [[GRASS GIS Budget 2018|Surplus from 2018]] || 887.46 || | ||
|- | |- | ||
| Donations | | [https://grass.osgeo.org/donations/ Donations] || 1125.5 (as of 04 Dec 2019) || New fundraising program: [[Sponsors|Sponsoring]] | ||
|- | |- | ||
| '''Total''' || ''' | | '''Total''' || '''2012.96''' || | ||
|- | |- | ||
|} | |} | ||
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{| {{table}} | {| {{table}} | ||
| align="center" style="background:#f0f0f0;"|'''Source''' | | align="center" style="background:#f0f0f0;"|'''Source''' | ||
| align="center" style="background:#f0f0f0;"|'''Amount''' | | align="center" style="background:#f0f0f0;"|'''Amount €''' | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| '''Administration''' | | '''Administration''' | ||
|- | |- | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) || | | Bank fees (base pkg, wire fees, paypal fees, etc.) || ? || TBD | ||
|- | |- | ||
| '''Events''' | | '''Events''' | ||
|- | |- | ||
| [[GRASS GIS Community Sprint | | [[GRASS GIS Community Sprint Berlin 2019]] || 2000 || see [https://docs.google.com/spreadsheets/d/1yL56W3TDo70qXRSQBkqOG8uQjyNsoXaC3DTa_LDpipU/edit?usp=sharing Sprint budget] | ||
|- | |- | ||
| Travel grants for community sprints || xxx || see [https://wiki.osgeo.org/wiki/OSGeo_Budget_2019#Code_Sprints OSGeo budget 2019] (TBD) | | [[GRASS GIS Community Sprint Prague 2019]] || ? || see TBD | ||
|- | |||
| Travel grants for community sprints || xxx || see [https://wiki.osgeo.org/wiki/OSGeo_Budget_2019#Code_Sprints OSGeo budget 2019] (TBD) | |||
|- | |- | ||
| '''Other''' | | '''Other''' | ||
|- | |- | ||
| Design and implementation of | | Design and implementation of a complete GRASS GIS Website re-design || 6000 || see [[Website migration plan 2019]] | ||
|- | |- | ||
| T-shirts for community sprints || 200 || | | T-shirts for community sprints || 200 || | ||
| Line 51: | Line 53: | ||
|- | |- | ||
| '''TOTAL''' || ''' | | '''TOTAL''' || '''10,000''' || | ||
|- | |- | ||
|} | |} | ||
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{| {{table}} | {| {{table}} | ||
| align="center" style="background:#f0f0f0;"|'''Source''' | | align="center" style="background:#f0f0f0;"|'''Source''' | ||
| align="center" style="background:#f0f0f0;"|'''Amount''' | | align="center" style="background:#f0f0f0;"|'''Amount €''' | ||
| align="center" style="background:#f0f0f0;"|'''Notes''' | | align="center" style="background:#f0f0f0;"|'''Notes''' | ||
|- | |- | ||
| '''Administration''' | | '''Administration''' | ||
|- | |- | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) || . | | Bank fees (base pkg, wire fees, paypal fees, etc.) || 0.15 || | ||
|- | |- | ||
| '''Events''' | | '''Events''' | ||
|- | |- | ||
| Design and implementation of new GRASS GIS Web site || | | Design and implementation of new GRASS GIS Web site || ... || | ||
|- | |- | ||
| Travel grants for community sprints || || | | Travel grants for community sprints || 1043.09 || | ||
|- | |- | ||
| '''Other''' | | '''Other''' | ||
|- | |- | ||
| T-shirts for community sprints || || | | T-shirts for community sprints || ... || | ||
|- | |- | ||
| T-shirts for promotion/users || || | | T-shirts for promotion/users || ... || | ||
|- | |- | ||
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) || | | Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) || ... || | ||
|- | |- | ||
| Stickers (conferences, talks, general promotion) || 113€ || | |||
| '''TOTAL''' || '''. | | '''TOTAL''' || '''1156.24''' || | ||
|- | |- | ||
|} | |} | ||
Revision as of 07:48, 4 December 2019
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
Income
| Source | Amount € | Notes |
| Surplus from 2018 | 887.46 | |
| Donations | 1125.5 (as of 04 Dec 2019) | New fundraising program: Sponsoring |
| Total | 2012.96 |
Planned Expenses
| Source | Amount € | Notes |
| Administration | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | ? | TBD |
| Events | ||
| GRASS GIS Community Sprint Berlin 2019 | 2000 | see Sprint budget |
| GRASS GIS Community Sprint Prague 2019 | ? | see TBD |
| Travel grants for community sprints | xxx | see OSGeo budget 2019 (TBD) |
| Other | ||
| Design and implementation of a complete GRASS GIS Website re-design | 6000 | see Website migration plan 2019 |
| T-shirts for community sprints | 200 | |
| T-shirts for promotion/users | 700 | |
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) | 100 | |
| Stickers (conferences, talks, general promotion) | 500 | |
| TOTAL | 10,000 |
Actual expenses
| Source | Amount € | Notes | |||
| Administration | |||||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | 0.15 | ||||
| Events | |||||
| Design and implementation of new GRASS GIS Web site | ... | ||||
| Travel grants for community sprints | 1043.09 | ||||
| Other | |||||
| T-shirts for community sprints | ... | ||||
| T-shirts for promotion/users | ... | ||||
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) | ... | ||||
| Stickers (conferences, talks, general promotion) | 113€ | TOTAL | 1156.24 |