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28 lines
886 B
Markdown
28 lines
886 B
Markdown
# Project budget
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# Estimated budget for 2019/2020
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## Expected revenues
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* Donations via Liberapay: current is about 45€/week, so about 2340€/year
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* Grant from NLNet: 20K€, to be used for R&D (TODO: publish the project plan once validated with NLnet)
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## Expected expenses
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* Server renting: ~1000€
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* Forum: 14.4€/month: 172.80€/year
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* CI: 20€/month (to be confirmed): 240€/year
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* Bearnaise server migration to a new machine: 587.2€
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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: ~200€
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* Travel (e.g. to go to conferences): ~500€
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* Bank account fees: 7x12€ => ~100€
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**Total**: about 2000€
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