# 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€