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title: Project budget
template: docs
taxonomy:
    category: docs
routes:
  default: '/project_budget'
---

# Estimated budget for 2020/2021

## Expected revenues

* Donations: 3000€/year
* Grant from NLNet: 20K€

## Expected expenses

* Development: 20K€
* Server renting: 500€
   * VPS Scaleway: 20.33*12: 243.96€/year
   * VPS Digital O. (forum): 172.80€/year
* 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: ~400€
* Travel (e.g. to go to conferences): ~700€    
   * AG FFDN 2020: 225€ (en tout) 
   * Event colibris: 150€
   * FOSDEM ou autre conf: 300€
* Bank account fees: 7x12€ => ~100€
* Brique Camp: 500€

**Balance 2020-2021**: +650€