Update and rename donate.md to project_budget.md

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Alexandre Aubin 2019-10-03 15:38:07 +02:00 committed by GitHub
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# What for?
Donations are used to cover infrastructure costs (servers, domain names, ..), communication (stickers, conference, ...) and possibly development on the long term. Below is a draft of budget detailing our expected expenses and revenues
# 2019/2020 Budget
## Expected revenues
* Donations via Liberapay: current is 45€/week, so about 2340€/year
* Grant from NLNet: 20K€, to be used for R&D
## Expected expenses
* Server renting: ~1000€
* Forum: 14.4€/month: 172.80€/Year
* CI: 20€/mois to be confirmed: 240€/Year
* Bearnaise server migration bearnaise: 587.2€
* Domain names: ~150€
* nohost.me: 11.99€HT/Year
* ynh.fr: 6.99€HT/Year (voir avec frju?)
* noho.st: ~35€ TTC/Year
* YunoHost.org: 13.99€HT/Year
* YunoHost.com: 9.99€HT/Year
* labriqueinter.net: 12.49€Ht/Year
* internetcu.be: 17.99€HT/Year
* Communication: ~200€
* Travel (e.g. to go to conferences): ~500€
* Bank account fees: 7x12€ => ~100€
Total is about 2000€

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# Project budget
# Estimated budget for 2019/2020
## Expected revenues
* Donations via Liberapay: current is about 45€/week, so about 2340€/year
* Grant from NLNet: 20K€, to be used for R&D (TODO: publish the project plan once validated with NLnet)
## Expected expenses
* Server renting: ~1000€
* Forum: 14.4€/month: 172.80€/year
* CI: 20€/month (to be confirmed): 240€/year
* Bearnaise server migration to a new machine: 587.2€
* Domain names: ~150€
* nohost.me: 11.99€HT/year
* ynh.fr: 6.99€HT/year (to be confirmed with frju?)
* noho.st: ~35€ TTC/year
* YunoHost.org: 13.99€HT/year
* YunoHost.com: 9.99€HT/year
* labriqueinter.net: 12.49€Ht/year
* internetcu.be: 17.99€HT/year
* Communication: ~200€
* Travel (e.g. to go to conferences): ~500€
* Bank account fees: 7x12€ => ~100€
**Total**: about 2000€