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QGISBudget 2017

The document outlines the QGIS budget for 2017, including expenses of €109,850 for items like server infrastructure, developer meetings, bug fixing, grants, and documentation. Income is budgeted at €104,850 from sponsorships, donations, royalty schemes, and OSGeo contributions. While the budget forecasts a €9,000 loss, reserves of €45,370 exist to compensate.

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Yves-donald Makoumbou
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18 views1 page

QGISBudget 2017

The document outlines the QGIS budget for 2017, including expenses of €109,850 for items like server infrastructure, developer meetings, bug fixing, grants, and documentation. Income is budgeted at €104,850 from sponsorships, donations, royalty schemes, and OSGeo contributions. While the budget forecasts a €9,000 loss, reserves of €45,370 exist to compensate.

Uploaded by

Yves-donald Makoumbou
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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QGIS Budget 2017

Expenses Income
Item Remark Amount Actual Expenses Item Remark Amount Actual Income
Server / Infrastructure Expenses Hetzner, Wordpress, Appveyor, etc. €1,500.00 Sponsoring goal: 1 Gold, 10 Silver, 45 Bronze €61,500.00
Maintenance / Sysadmin QGIS.ORG server infrastructure €3,000.00 Direct donations bank account €5,000.00
1st dev meeting Essen, April/May 2017 €8,000.00 PayPal donations €25,000.00
2nd dev meeting Nodebo, August 2017 €8,000.00 Dedicated contributions to bug fixing €10,000.00
or other projects, e.g. from user
groups or organizations
QGIS 2.x LT bug fixing (2.18) 4 devs x 1 week €16,000.00 QGIS books royalty scheme (Packt
publishing) €750.00
QGIS 3.0 bug fixing 7 devs x 1 week €28,000.00
QGIS shop €100.00
QGIS grants program €20,000.00 OSGeo contribution to dev meetings €2,500.00
QGIS grants program from last year QGIS 3 win packages, not yet finished €6,000.00
QGIS bug tracking queue work 2 releases €2,000.00
QGIS documentation contribution for 3.2 LT release €7,500.00

Python API documentation €5,000.00 Total €104,850.00 €0.00


Bank account expenses (transfer fees, etc.) €200.00
Office costs, courier fees, etc. €150.00
Swag (stickers, mugs, t-shirt, etc.) €1,000.00
Cost around logo, trade registry, trademark €3,000.00
QGIS design guide €500.00

Total €109,850.00 €0.00

Remarks: there is a loss of € 9'000 budgeted - but the bank balance on January 1, 2017 was € 45’370.00, which means some reserve funds to compensate for potential loss

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