2019-10-03 15:38:07 +02:00
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# Project budget
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2020-10-29 19:58:03 +01:00
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# Estimated budget for 2020/2021
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2019-10-03 15:38:07 +02:00
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## Expected revenues
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2020-10-29 19:58:03 +01:00
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* Donations: 3000€/year
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* Grant from NLNet: 20K€
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2019-10-03 15:38:07 +02:00
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## Expected expenses
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2020-10-29 20:01:55 +01:00
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* Development: 20K€
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2020-10-29 19:58:03 +01:00
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* Server renting: 500€
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* VPS Scaleway: 20.33*12: 243.96€/year
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* VPS Digital O. (forum): 172.80€/year
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2019-10-03 15:38:07 +02:00
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* Domain names: ~150€
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* nohost.me: 11.99€HT/year
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* ynh.fr: 6.99€HT/year (to be confirmed with frju?)
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* noho.st: ~35€ TTC/year
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* YunoHost.org: 13.99€HT/year
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* YunoHost.com: 9.99€HT/year
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2019-10-10 00:30:31 +02:00
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* labriqueinter.net: 12.49€HT/year
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2019-10-03 15:38:07 +02:00
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* internetcu.be: 17.99€HT/year
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2020-10-29 19:58:03 +01:00
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* Communication: ~400€
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* Travel (e.g. to go to conferences): ~700€
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* AG FFDN 2020: 225€ (en tout)
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* Event colibris: 150€
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* FOSDEM ou autre conf: 300€
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2019-10-03 15:38:07 +02:00
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* Bank account fees: 7x12€ => ~100€
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2020-10-29 19:58:03 +01:00
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* Brique Camp: 500€
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2019-10-03 15:38:07 +02:00
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2020-10-29 19:58:03 +01:00
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**Balance 2020-2021**: +650€
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