2020-11-11 11:47:10 +01:00
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---
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title: Project budget
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template: docs
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taxonomy:
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category: docs
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2021-02-06 18:22:00 +01:00
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routes:
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default: '/project_budget'
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2020-11-11 11:47:10 +01:00
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---
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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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# 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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2024-03-23 08:59:52 +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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2024-03-23 08:59:52 +01:00
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- Development: 20K€
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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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- 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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- `labriqueinter.net`: 12.49€HT/year
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- `internetcu.be`: 17.99€HT/year
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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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- Bank account fees: 7x12€ => ~100€
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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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