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QGISBudget 2019

The QGIS.ORG budget proposal for 2019 outlines expenses of €149,900 which will be funded through income of €149,000, resulting in an expected loss of €900. Major expenses include bug fixing for QGIS releases, development meetings, infrastructure maintenance, and documentation work. The primary sources of income are sponsorships, donations, contributions to development meetings, and training certificates.

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Yves-donald Makoumbou
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12 views

QGISBudget 2019

The QGIS.ORG budget proposal for 2019 outlines expenses of €149,900 which will be funded through income of €149,000, resulting in an expected loss of €900. Major expenses include bug fixing for QGIS releases, development meetings, infrastructure maintenance, and documentation work. The primary sources of income are sponsorships, donations, contributions to development meetings, and training certificates.

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.

ORG budget proposal 2019

Expenses Income
Item Remark Budget Item Remark Budget
Server / Infrastructure Expenses Hetzner, Wordpress, etc. €2,000.00 Sponsorships (or maybe renamed €100,000.00
to supporting members)
Maintenance / Sysadmin QGIS.ORG server €1,000.00 Direct donations bank account €6,000.00
infrastructure
Maintenance of travis, github, PR-queue etc €6,000.00 PayPal donations €15,000.00
1st dev meeting A Coruña, March 2019 €7,500.00 Stripe donations €15,000.00
2nd dev meeting Bukarest, August/September €7,500.00 QGIS books royalty scheme (Packt €50.00
2019 publishing)
QGIS 3.6 bug fixing €20,000.00 QGIS shop €750.00
QGIS 3.8 bug fixing €20,000.00 Contributions to dev meetings e.g. by OSGeo, FOSSGIS e.V., €2,000.00
etc.
QGIS 3.10 LT bug fixing €25,000.00 QGIS training certificates €5,000.00

QGIS packaging work 3 releases €9,000.00 QGIS-IT €200.00


QGIS grants program €25,000.00 Other
QGIS bug tracking queue work 3 releases €3,000.00 Contributions earmarked to general €5,000.00
bug fixing
QGIS documentation contribution for 3.10 LT release €12,000.00

Migration of git to gitlab, issue tracker, etc. €10,000.00 Total €149,000.00


Bank account expenses (transfer fees, etc.) €300.00
Office costs, courier fees, trade mark, trade €600.00
registry, etc.
Swag (stickers, mugs, t-shirt, etc.) €1,000.00

Total €149,900.00

Expected and actual loss/gain: -€900.00

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