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    QGISBudget 2020

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    Yves-donald Makoumbou
    The QGIS.ORG budget proposal for 2020 totals €240,450 in expenses which is expected to be covered by €236,700 in income, leaving a small expected loss of €3,750. Major expenses include bug fixing for releases, packaging, grants, and documentation. Primary sources of income are sustaining memberships, donations via various platforms, and contributions from organizations like OSGeo. Actual income and expenses for 2019 are provided for comparison.

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    QGISBudget 2020

    Uploaded by

    Yves-donald Makoumbou
    17 views1 page
    The QGIS.ORG budget proposal for 2020 totals €240,450 in expenses which is expected to be covered by €236,700 in income, leaving a small expected loss of €3,750. Major expenses include bug fixing for releases, packaging, grants, and documentation. Primary sources of income are sustaining memberships, donations via various platforms, and contributions from organizations like OSGeo. Actual income and expenses for 2019 are provided for comparison.

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    QGISBudget2020

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    The QGIS.ORG budget proposal for 2020 totals €240,450 in expenses which is expected to be covered by €236,700 in income, leaving a small expected loss of €3,750. Major expenses include bug fixing for releases, packaging, grants, and documentation. Primary sources of income are sustaining memberships, donations via various platforms, and contributions from organizations like OSGeo. Actual income and expenses for 2019 are provided for comparison.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    QGISBudget 2020

    Uploaded by

    Yves-donald Makoumbou
    The QGIS.ORG budget proposal for 2020 totals €240,450 in expenses which is expected to be covered by €236,700 in income, leaving a small expected loss of €3,750. Major expenses include bug fixing for releases, packaging, grants, and documentation. Primary sources of income are sustaining memberships, donations via various platforms, and contributions from organizations like OSGeo. Actual income and expenses for 2019 are provided for comparison.

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    QGIS.

    ORG budget proposal 2020

    Expenses Income
    Expenses 2019 Income 2019 for
    Item Remark Budget 2020 for comparison Item Remark Budget 2020 comparison
    Server / Infrastructure Expenses Hetzner, Wordpress, etc. €3,500.00 €3,240.29 Sustaining memberships (former €160,000.00 €136,435.47
    sponsorships)
    Maintenance / Sysadmin QGIS.ORG server €5,000.00 €13,669.40 Direct donations bank account €8,000.00 €7,060.21
    infrastructure
    Maintenance of travis, github, PR-queue etc €6,000.00 €5,231.00 PayPal donations €12,000.00 €13,147.84
    1st dev meeting €2,000.00 €9,968.93 Stripe donations €25,000.00 €20,065.52
    2nd dev meeting €12,000.00 €4,369.86 QGIS shop €1,000.00 €1,329.57
    QGIS 3.12 bug fixing €25,000.00 €32,600.00 Contributions to dev meetings e.g. by OSGeo, FOSSGIS €2,000.00 €1,500.00
    e.V., etc.
    QGIS 3.14 bug fixing €25,000.00 €20,158.00 QGIS training certificates €15,000.00 €10,240.00
    QGIS 3.16 LTR bug fixing €35,000.00 €35,742.53 Other €9,223.12
    QGIS packaging work, incl. OSGeo4W, 3 releases €16,000.00 €12,200.00 Contributions earmarked to general €5,000.00 €5,400.00
    Ubuntu/Debian and Mac builds bug fixing
    QGIS grants program €40,000.00 €22,662.00 OSGeo contribution for contributor
    meeting 3000 US$ €2,700.00
    QGIS bug tracking queue work 3 releases €6,000.00 €3,000.00 OSGeo contribution for OSGeo4W 6700 US$ €6,000.00
    QGIS documentation contribution for 3.16 LT release €20,000.00 €10,431.00 Total €236,700.00 €204,401.73
    Python Cookbook Work €4,000.00
    Bank account expenses (transfer fees, etc.) €250.00 €154.96
    Office costs, courier fees, trade mark, trade €600.00
    registry, etc.
    Swag (stickers, mugs, t-shirt, etc.) €600.00 €531.33
    Qt5 upstream improvements €10,000.00 €7,544.88
    OGC compliance work €7,500.00 €8,100.00
    Website update €10,000.00
    Reverse charge VAT €12,000.00 €21,449.76
    Total €240,450.00 €211,053.94

    Expected and actual loss/gain: -€3,750.00 -€6,652.21

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