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    QGISBudget 2016

    Uploaded by

    Yves-donald Makoumbou
    The document summarizes the 2016 budget and actual expenses and income for QGIS. It lists budget items such as server infrastructure, developer meetings, bug fixing, documentation work, and development projects. The total budgeted amount was €84,350 and the actual total expenses were €79,404.09. The largest sources of income came from sponsorships which raised €49,552.54 against a €42,000 budget, and PayPal donations of €20,580.31 against a €30,000 budget. Overall, income of €89,575.76 exceeded the budgeted amount of €84,750.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    QGISBudget 2016

    Uploaded by

    Yves-donald Makoumbou
    15 views1 page
    The document summarizes the 2016 budget and actual expenses and income for QGIS. It lists budget items such as server infrastructure, developer meetings, bug fixing, documentation work, and development projects. The total budgeted amount was €84,350 and the actual total expenses were €79,404.09. The largest sources of income came from sponsorships which raised €49,552.54 against a €42,000 budget, and PayPal donations of €20,580.31 against a €30,000 budget. Overall, income of €89,575.76 exceeded the budgeted amount of €84,750.

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    QGISBudget2016

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    The document summarizes the 2016 budget and actual expenses and income for QGIS. It lists budget items such as server infrastructure, developer meetings, bug fixing, documentation work, and development projects. The total budgeted amount was €84,350 and the actual total expenses were €79,404.09. The largest sources of income came from sponsorships which raised €49,552.54 against a €42,000 budget, and PayPal donations of €20,580.31 against a €30,000 budget. Overall, income of €89,575.76 exceeded the budgeted amount of €84,750.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    QGISBudget 2016

    Uploaded by

    Yves-donald Makoumbou
    The document summarizes the 2016 budget and actual expenses and income for QGIS. It lists budget items such as server infrastructure, developer meetings, bug fixing, documentation work, and development projects. The total budgeted amount was €84,350 and the actual total expenses were €79,404.09. The largest sources of income came from sponsorships which raised €49,552.54 against a €42,000 budget, and PayPal donations of €20,580.31 against a €30,000 budget. Overall, income of €89,575.76 exceeded the budgeted amount of €84,750.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    QGIS Budget 2016

    Item Remark Amount Actual Expenses Item Remark Amount Actual Income
    Server / Infrastructure Expenses Hetzner, Wordpress, Appveyor, etc. €1,000.00 €1,312.16 Sponsoring goal: 1 Gold, 6 Silver, 30 Bronze €42,000.00 €49,552.54
    Dev meeting Girona, May 2016 €10,000.00 €4,536.36 Direct donations bank account €2,500.00 €4,002.10
    2nd dev meeting, Autumn 2016 €10,000.00 €3,298.68 PayPal donations €30,000.00 €20,580.31
    QGIS 2.14 bug fixing 4 devs x 1 week? €16,000.00 Dedicated contributions to bug fixing €10,000.00 €13,700.00
    or other projects, e.g. from user
    €16,050.00 groups or organizations
    QGIS 2.16 bug fixing 3 devs x 1 week? €12,000.00 QGIS books royalty scheme (Packt
    €19,482.62 publishing) €150.00 €1,011.38
    QGIS 3.0 bug fixing --> 2.18 bug fixing 3 devs x 1 week? €12,000.00 €8,864.00 QGIS shop €100.00 €177.43
    QGIS bug tracking queue work 3x 1000, 3 releases €3,000.00 €1,000.00 Other QGIS-IT memberships, Reimbursement from Andreas about private transaction
    0 to Nyall
    €552.00
    QGIS documentation contribution only for 2.14 LTS release €5,000.00
    €1,500.00
    Python API documentation €5,000.00 €0.00
    Selected QGIS feature development €5,000.00 €0.00
    Development QGIS.ORG server infrastructure €2,000.00 €0.00 Total €84,750.00 €89,575.76
    Other dev projects (GEOS, GRASS, OGR, etc.) €3,000.00 €0.00
    Bank account expenses (transfer fees, etc.) €200.00 €94.29
    Office costs, courier fees, etc. €150.00 €189.00
    Test-Suite work (Processing) €0.00 €5,940.00
    Dev meeting Nodebo, Denmark (late invoice from last year) €0.00 €2,000.00
    Swag (stickers, mugs, t-shirt, etc.) €0.00 €636.98
    QGIS grants program €0.00 €14,500.00

    Total €84,350.00 €79,404.09

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