| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Expenses | Income | ||||||||||
2 | Category | Item | Remark | PSC Lead | Community manager | Budget 2022 | Actual Expenses 2022 | Item | Remark | Budget 2022 | Actual Income 2022 | |
3 | Hosting | Server / Infrastructure Expenses | Hetzner, Wordpress, etc. | Andreas | Richard | €3,000.00 | €3,652.17 | Sustaining memberships (former sponsorships) | €160,000.00 | €130,159.05 | ||
4 | Maintenance | Maintenance / Sysadmin QGIS.ORG server infrastructure | Tim | Richard, Tim | €3,000.00 | €6,400.00 | Direct donations bank account | €10,000.00 | €16,519.05 | |||
5 | Maintenance | PR Reviewing and maintenance of GIthub | Marco | Matthias, Nyall | €14,000.00 | €14,154.46 | PayPal donations | €17,500.00 | €18,293.51 | |||
6 | Maintenance | QGIS bug tracking queue work | 3 releases, 3k per release | Andreas | Giovanni | €9,000.00 | €9,000.00 | Stripe donations | €30,000.00 | €21,505.66 | ||
7 | Maintenance | Qt for Python Project (feasibility study) | Infos Denis R. | Alessandro | Denis | €5,000.00 | €0.00 | QGIS shop | €750.00 | €1,444.31 | ||
8 | Community | 1st dev meeting | no physical meeting expected | Marco | Local Organizers | €0.00 | €0.00 | Github sponsors | €1,000.00 | €1,609.99 | ||
9 | Community | 2nd dev meeting | Marco | Local Organizers | €10,000.00 | €12,940.86 | Contributions to dev meetings | €1,000.00 | €200.00 | |||
10 | Community | Swag (stickers, mugs, t-shirt, etc.) | Tim | Tim | €600.00 | €0.00 | QGIS training certificates | €17,500.00 | €19,440.00 | |||
11 | Bug fixing | QGIS 3.24 bug fixing | Andreas | Core devs | €27,500.00 | €23,832.24 | Other | €0.00 | €5,000.00 | |||
12 | Bug fixing | QGIS 3.26 bug fixing | Andreas | Core devs | €27,500.00 | €25,520.00 | Contributions earmarked to general bug fixing | €1,500.00 | €0.00 | |||
13 | Bug fixing | QGIS 3.28 LTR bug fixing | Andreas | Core devs | €30,000.00 | €33,425.35 | Total | €239,250.00 | €214,171.57 | |||
14 | Packaging | QGIS packaging work, incl. OSGeo4W, Ubuntu/Debian and Mac builds | 3 releases, 15k for Windows + Ubuntu, 5k for Mac | Jürgen | Jürgen, Denis | €20,000.00 | €21,904.81 | |||||
15 | LTR Support | LTR Pre-release package tests (semi-automated and manual) | 1 week of package freeze; Win only, 750 € per cycle | Alessandro | Alexandre Neto & Giovanni Manghi | €9,000.00 | €0.00 | |||||
16 | Grants | QGIS grants program | Andreas | Anita / Grantees | €25,000.00 | €32,993.00 | ||||||
17 | Documentation | QGIS documentation contribution | for 3.28 LT release | Anita | Harrisou, Otto (GBD) | €20,000.00 | €20,020.00 | |||||
18 | Upstream dev | Qt5/Qt6 upstream improvements | (e.g. SVG, CMYK) | Andreas | Nyall | €10,000.00 | ||||||
19 | Office / Banking | Bank account expenses (transfer fees, etc.) | Andreas | Andreas | €150.00 | €126.02 | ||||||
20 | Office / Banking | Office costs, courier fees, trade mark, trade registry, etc. | Andreas | Andreas | €100.00 | €0.00 | ||||||
21 | Taxes | Reverse charge VAT | Andreas | Andreas | €12,000.00 | €9,318.50 | ||||||
22 | OGC | OGC compliance work | Alessandro | Paul | €1,000.00 | €0.00 | ||||||
23 | OGC | OGC certification fee | https://github.com/qgis/PSC/issues/48 | Marco | Régis | €900.00 | €0.00 | |||||
24 | Maintenance | Website update | Marco + Tim | Content: Anniina + Tom; Design: TBD | €7,500.00 | €5,000.00 | ||||||
25 | Certification programme | Certification program platform | Tim | Kurt | €5,000.00 | €0.00 | ||||||
26 | Maintenance | QGIS PerfSuite | Alessandro | Paul | €1,000.00 | €0.00 | ||||||
27 | Other | €0.00 | €0.00 | |||||||||
28 | Total | €241,250.00 | €218,287.41 | |||||||||
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30 | Expected and actual loss/gain: | -€2,000.00 | -€4,115.84 | |||||||||
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