| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2016 | 2017 | 2017 Actual | 2018 Draft | 2018 Final | 2018 Actual | 2019 Final | 2019 Actual | 2020 Proposed | 2020 Final | 2020 updated | 2020 Actual | 2021 Proposed | 2021 Final | 2021 Actual | 2022 Proposed | 2022 Draft | Notes (2022) | Notes (2021) | Notes (2020) | ||||
2 | OSGeo Board | |||||||||||||||||||||||
3 | Admin | 12,000 | 5,000 | 1,830 | 8,000 | 3,000 | 2,574 | 3,000 | 1,600 | 3,000 | 2,000 | 2,000 | 3,685 | 4,000 | 4,000 | 6,988 | 4,000 | 4,000 | Insurance+DL Tax+Quickbooks+Mail+IRS | |||||
4 | Board Travel | 10,000 | 10,000 | 4,097 | 15,000 | 10,000 | 21,722 | 22,000 | 14,415 | 20,000 | 20,000 | 0 | 1,345 | 10,000 | 10,000 | 0 | 15,000 | 15,000 | ||||||
5 | Travel to Events | 5,000 | ||||||||||||||||||||||
6 | Internal Events | 15,000 | 0 | 0 | 0 | |||||||||||||||||||
7 | Outreach Events | 5,000 | 0 | 0 | 0 | |||||||||||||||||||
8 | Sponsors | 1,000 | 2,000 | 706 | 2,000 | 2,000 | 2,000 | 0 | 2,000 | 2,000 | 0 | 2,000 | 2,000 | agreed on putting category "Sponsors" & "Partners" together (2000 US$) | ||||||||||
9 | Partners | 0 | 0 | 2,472 | 2,000 | 0 | http://www.osgeo.org/partners/ | |||||||||||||||||
10 | Board Sum | 42,000 | 15,000 | 6,927 | 23,000 | 20,000 | 27,473 | 29,000 | 16,015 | 25,000 | 24,000 | 2,000 | 5,030 | 16,000 | 16,000 | 6,988 | 21,000 | 21,000 | ||||||
11 | ||||||||||||||||||||||||
12 | OSGeo Committees | 2018 Final | 2018 Actual | 2019 Final | 2019 Actual | 2020 Proposed | 2020 Final | 2020 updated | 2020 Actual | 2021 Proposed | 2021 Final | 2021 Actual | 2022 Proposed | 2022 Draft | ||||||||||
13 | SAC | 13,000 | 15,000 | 6,026 | 20,000 | 20,000 | 10,038 | 23,750 | 13,263 | 28,350 | 28,350 | 28,350 | 12,077 | 35,100 | 30,700 | 26,850 | 32,550 | 32,550 | https://wiki.osgeo.org/wiki/SAC:Budget#2022 | https://wiki.osgeo.org/wiki/SAC:Budget#2021 Due to budget situation the board approved 2 contracts + ldap contract. SAC can use Travis funding for third contract if needed. If the 3rd contract is absolutely needed the budget can be approved on request. | https://wiki.osgeo.org/wiki/SAC:Budget#2020 | |||
14 | Open GeoScience | 0 | 6,000 | 0 | 6,100 | 5,600 | 1,203 | 6,100 | 2,014 | 7,562 | 7,562 | 2,000 | 0 | 5,000 | 2,500 | 3,000 | 2,500 | https://wiki.osgeo.org/wiki/Open_Geoscience_Committee/budget_2022#Open_Science_Committee_Budget_Planning_2022 Please contact marketing committee for materials (500$) TODO: Ask about the award (more information about the history and the process, who decides etc) | https://wiki.osgeo.org/wiki/Open_Geoscience_Committee/budget_2021 | https://wiki.osgeo.org/wiki/Open_Geoscience_Committee/budget_2020#Open_Science_Committee_Budget_Planning_2020 keep an eye on whether this year budget is used or not | ||||
15 | Conference | ? | ? | 0 | 0 | 0 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | Mailchimp should show up in the budget | ||||||||||
16 | Marketing | 12,000 | 12000 --> 7000 | 3,569 | 21,500 | 21,500 | 12,329 | 22,600 | 10,323 | 23,800 | 22,000 | 5,000 | 1,114 | 15,000 | 10,000 | 1,250 | 7,000 | 7,500 | https://wiki.osgeo.org/wiki/Marketing_Committee_Budget_2022 | https://wiki.osgeo.org/wiki/Marketing_Committee_Budget_2021 | https://wiki.osgeo.org/wiki/Marketing_Committee_Budget_2020 | |||
17 | GeoForAll | 3,000 | 3,000 | 0 | 7,000 | 7,000 | 3,461 | 3,000 | 0 | 8,000 | 5,000 | 1,000 | 3,140 | 3,000 | 1,239 | 4,000 | 4,000 | $2000 for South American student event as requested by Sergio Acosta y Lara $2000 for Global GeoforAll competition and request by labs. | https://wiki.osgeo.org/wiki/2021_GeoforAll_planning_meeting#Budget | There was no requests for G4A prizes in 2019.For 2020, an activity similar to Hacktober/GCI/bug bounty is planned. This will be opened to everyone. The award for participating will be a t-shirt. $5,000 is requested for the printing and shipping of 250 t-shirts. The aim of the activity will be to encourage existing or new members to contribute to either the code or docs of OSGeo projects. This would be the higher priority activity for 2020. Then we would like to request two awards of $1500 (total $3000) for a microgrant award. The idea with the grant is to encourage G4A labs to contribute and work together. | ||||
18 | UN Committee | 5,000 | 6,000 | 636 | 12,000 | 10,000 | 4,124 | 11,000 | 1,172 | 9,000 | 6,000 | 6,000 | 4,147 | 9,000 | 6,000 | 3,000 | 0 | 0 | no UN chalenge this year | Activities of the Committe available at https://wiki.osgeo.org/wiki/UnitedNations_Committee Budget 2019: the expenses are less because a Field Mission in South Sudan was cancelled; Budget 2020: 2 OSGeo Challenges (6,000) + 3,000 for the Partecipation at the "6th International Symposium on Partnership for Technology in Peacekeeping" 22-26 June 2020) | ||||
19 | Incubation Committee | 5,500 | 5,500 | 3,667 | 10,000 | 0 | 12,000 | 10,000 | 10,000 | 5,000 | 5,000 | 8,000 | 6,000 | No operational budget requested (board's community initiative takes care of that). Funds requested strictly to be used to support team/mentor activities towards completing osgeo incubation requirements. | ||||||||||
20 | Committees Sum | 33,000 | 30,000 | 10,231 | 72,100 | 69,600 | 34,820 | 76,450 | 26,772 | 88,712 | 79,912 | 53,350 | 17,338 | 72,240 | 57,200 | 32,338 | 54,550 | 52,550 | ||||||
21 | ||||||||||||||||||||||||
22 | Unplanned | Committee | 2018 Final | 2018 Actual | 2019 Final | 2019 Actual | 2020 Proposed | 2020 Final | 2020 updated | 2020 Actual | 2021 Proposed | 2021 Final | 2021 Actual | 2022 Proposed | 2022 Draft | |||||||||
23 | FOSS4G 2018 | Conference Committee | 30,830 | |||||||||||||||||||||
24 | FOSS4G 2019 Seed | 41,332 | ||||||||||||||||||||||
25 | OSGeo EU | 2,472 | ? | |||||||||||||||||||||
26 | OSGeo 2021 Seed | 60,757 | ||||||||||||||||||||||
27 | FOSS4G 2020 | 46,959 | ||||||||||||||||||||||
28 | FOSS4G 2022 Seed | 66,796 | 66,796 | |||||||||||||||||||||
29 | Unplanned Sum | 74,635 | 107,716 | |||||||||||||||||||||
30 | ||||||||||||||||||||||||
31 | OSGeo Initiatives | 2018 Final | 2018 Actual | 2019 Final | 2019 Actual | 2020 Proposed | 2020 Final | 2020 updated | 2020 Actual | 2021 Proposed | 2021 Final | 2021 Actual | 2022 Proposed | 2022 Draft | ||||||||||
32 | Local Chapters | Board | 5,000 | 2,000 | 5,000 | 5,000 | 5,000 | 2,842 | 0 | 2,000 | ||||||||||||||
34 | GSoC | 3,000 | 3,000 | 3,909 | 750 | |||||||||||||||||||
36 | MetaCRS | |||||||||||||||||||||||
37 | Travel Grant Program | 20,000 | 8,515 | 20,000 | 20,000 | 25,000 | 14,813 | 25,000 | 25,000 | 5,000 | 0 | 5,000 | 15,000 | FOSS4G 2022 asked for 10k in conference mailing list, 5k proposed by board for local events | hint gvSIG to TGP of CC to request for TGP money for their event here | |||||||||
38 | Website/Rebranding | Marketing | 40,000 | 51,026 | 1,910 | |||||||||||||||||||
39 | Events and Code Sprints | Board | 15,000 | 300 | 15,000 | 15,000 | 2,000 | 397 | 15,000 | 15,000 | 20,000 | 20,000 | we have ~15k from code sprint sponsorship at the bank, needs to be reflected here | we have ~15k from code sprint sponsorship at the bank, needs to be reflected here | (siglibre + foss4g belgium + gvSIG + GRASS + QGIS + UN) | |||||||||
40 | FOSS4G Oceana Conference | 2,000 | 2,500 | 1,519 | Community day | |||||||||||||||||||
41 | FOSS4G NA 2019 Seed | 10,000 | ||||||||||||||||||||||
42 | OSGeo Town Hall | 1,287 | ||||||||||||||||||||||
43 | OSGeo4W | 0 | 4,000 | 4,000 | 0 | 0 | 0 | special request | ||||||||||||||||
44 | GRASS website | 0 | 6,000 | 6,000 | 6,041 | 0 | 0 | special request | ||||||||||||||||
45 | Community Projects | Incubation | 15,000 | 2,274 | 10,000 | 10,000 | 10,000 | 43 | 5,000 | 5,000 | 300 | 5,000 | 5,000 | 300 per project | 300 per project | |||||||||
46 | Initiatives Sum | 0 | 60,000 | 59,541 | 23,000 | 23,000 | 13,910 | 60,000 | 27,083 | 55,000 | 65,000 | 32,000 | 226,274 | 20,000 | 27,000 | 1,050 | 91,796 | 106,796 | ||||||
47 | ||||||||||||||||||||||||
48 | OSGeo Projects | 2018 Final | 2018 Actual | 2019 Final | 2019 Actual | 2020 Proposed | 2020 Final | 2020 updated | 2020 Actual | 2021 Proposed | 2021 Final | 2021 Actual | 2022 Proposed | 2022 Draft | board proposes to fund registration to FOSS4G (remote) for officers | |||||||||
49 | deegree | 2,000 | 2,000 | 2,000 | 2,000 | 500 | 2,000 | 2,000 | https://github.com/deegree/deegree3/wiki/deegree-budget-2022 | |||||||||||||||
50 | GDAL/OGR | 3,765 | 5,000 | 3,765 | 2,000 | 2,000 | 2,000 | 3,825 | 2,000 | 2,000 | 3,820 | 0 | 500 | we need a reference here | ||||||||||
51 | GeoMOOSE | 3,000 | 2,000 | 2,000 | 2,500 | 2,500 | 1,200 | 500 | 2,500 | 2,500 | https://github.com/geomoose/geomoose/wiki/PSC-Meeting-2021-10-15 | https://github.com/geomoose/geomoose/wiki/PSC-Meeting-2020-01-20 | ||||||||||||
52 | GeoNetwork | 0 | 2,000 | 550 | 2,000 | 2,000 | 2,000 | 2,500 | 2,000 | 0 | 500 | https://wiki.osgeo.org/wiki/GeoNetwork-Budget-Request-2021 | ||||||||||||
53 | GeoNode | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 500 | 0 | 500 | https://wiki.osgeo.org/wiki/GeoNode_Budget_2020 | ||||||||||||||
54 | GEOS | 1,000 | 2,000 | 2,000 | 2,000 | 500 | 0 | 500 | ||||||||||||||||
55 | GeoServer | 500 | 1,000 | 1,000 | 7,000 | 4,000 | 5,000 | 5,000 | 5,000 | 11,420 | 3,000 | 2,000 | 3,000 | 3,000 | https://wiki.osgeo.org/wiki/GeoServer_Budget_2022 | https://wiki.osgeo.org/wiki/GeoServer_Budget_2021 | https://wiki.osgeo.org/wiki/GeoServer_Budget_2020 | |||||||
56 | GeoTools | 1,500 | 1,500 | 2,000 | 2,000 | 5,000 | 5,000 | 5,000 | 5,000 | 2,000 | 0 | 500 | https://github.com/geotools/geotools/wiki/GeoTools-Budget-Request-2021 | https://github.com/geotools/geotools/wiki/GeoTools-Budget-Request-2020 | ||||||||||
57 | GRASS | 1,500 | 1,872 | 1,500 | 1,500 | 9,000 | 1,728 | 9,000 | 3,000 | 3,000 | 2,500 | 2,000 | 3,964 | 4,000 | https://wiki.osgeo.org/wiki/GRASS_GIS_Budget_2022 | https://wiki.osgeo.org/wiki/GRASS_GIS_Budget_2021 | https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2020 | |||||||
58 | gvSIG | 3,000 | 3,000 | 5,000 | 2,000 | 2,000 | 3,426 | 4,000 | 2,000 | 2,090 | 5,000 | 5,000 | https://wiki.osgeo.org/wiki/GvSIG_Budget_2022 We need to know the specific use of the last item 1k (was it already spent in 2021?) | https://wiki.osgeo.org/wiki/GvSIG_Budget_2021 | https://wiki.osgeo.org/wiki/GvSIG_Budget_2020 | |||||||||
59 | Mapbender | 2,000 | 2,000 | 1,691 | 2,000 | 2,000 | 2,000 | 1,909 | 500 | 0 | 500 | we are fine with the $ 2.000 for 2020 and we plan to use it for our Community Meeting and Marketing | ||||||||||||
60 | MapServer | 2,000 | 0 | 2,000 | 2,000 | 2,500 | 2,000 | 2,000 | 2,000 | 1,738 | 2,000 | 2,000 | 759 | 0 | 500 | we need a reference here | ||||||||
61 | Marble | 1,000 | 0 | 0 | 0 | 500 | 0 | 0 | need to report to the board to get a budget | Has not reported to the board for 2019 | ||||||||||||||
62 | OpenLayers | 2,000 | 2,000 | 2,000 | 3,000 | 2,674 | 3,000 | 3,000 | 3,000 | 3,000 | 2,000 | 3,000 | 3,000 | https://wiki.osgeo.org/wiki/OpenLayers_Budget_2022 | https://wiki.osgeo.org/wiki/OpenLayers_Budget_2021 | https://wiki.osgeo.org/wiki/OpenLayers_Budget_2020 | ||||||||
63 | OTB | 2,000 | 2,000 | 2,000 | 2,000 | 500 | 0 | 500 | ||||||||||||||||
64 | OSGeoLive | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 500 | 0 | 500 | ||||||||||||
65 | PostGIS | 0 | 0 | 3,000 | 3,000 | 3,000 | 2,000 | 2,000 | 2,000 | 500 | 0 | 500 | ||||||||||||
66 | PROJ | 2,000 | 1,000 | 1,000 | 500 | 500 | 0 | 500 | https://github.com/OSGeo/PROJ/wiki/Budget-2020 | |||||||||||||||
67 | pycsw | 2,000 | 2,000 | 2,000 | 3,105 | 3,000 | 3,074 | 3,200 | 3,200 | 3,200 | 0 | 2,000 | 2,000 | 1,941 | 2,500 | 2,500 | https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2022 | https://github.com/geopython/pycsw/wiki/OSGeo-Budget-2021 | https://wiki.osgeo.org/wiki/Pycsw_budget_2020 | |||||
68 | PyWPS | 2,000 | 2,000 | 3,200 | 2,000 | 2,000 | 2,000 | 500 | 0 | 500 | ||||||||||||||
69 | QGIS | 3,000 | 3,500 | 3,500 | 3,500 | 8,000 | 11,000 | 10,000 | 5,000 | 5,000 | 10,000 | 3,000 | 5,000 | 5,000 | https://www.qgis.org/en/_downloads/1545388ea396bf7e83de68df47f8cf0b/QGISBudget2022.pdf | we need a reference here | for QGIS bug fixing and WFS compliance work; the request for 2020 equals a "large sustaining membership" (€9,000 or $10,000 - equal to the larger QGIS user groups, like Germany, Denmark, Sweden and Switzerland) | |||||||
70 | Projects Sum | 0 | 13,500 | 5,872 | 20,500 | 18,500 | 6,870 | 64,700 | 35,482 | 66,200 | 51,700 | 51,700 | 23,518 | 36,500 | 26,500 | 8,610 | 26,964 | 33,000 | ||||||
71 | ||||||||||||||||||||||||
72 | The following section is for information purposes only as the results have already been included above | |||||||||||||||||||||||
73 | Community Projects | 2018 Final | 2018 Actual | 2019 Final | 2019 Actual | 2020 Proposed | 2020 Final | 2020 updated | 2020 Actual | 2021 Proposed | 2021 Final | 2021 Actual | 2022 Proposed | 2022 Draft | ||||||||||
74 | Group Budget | |||||||||||||||||||||||
75 | ZOO-Project | 2,000 | 2,000 | 3,000 | 3,000 | 3,167 | n/a | 4,000 | 0 | 0 | 0 | 0 | https://wiki.osgeo.org/wiki/ZOO-Project_Budget_2020 | |||||||||||
76 | pgRouting | 500 | 500 | 500 | n/a | 4,000 | 0 | 0 | 0 | 0 | incubation activities | |||||||||||||
77 | pygeoapi | 1,000 | 322 | 0 | 0 | 132 | 650 | 0 | https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2022 | https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2021 | https://github.com/geopython/pygeoapi/wiki/OSGeo-Budget-2020 | |||||||||||||
78 | GeoHealthCheck | 500 | 0 | 0 | 0 | 0 | 0 | stickers and logo | ||||||||||||||||
79 | OWSLib | 1,000 | 0 | 0 | 0 | 0 | 0 | attending OSGeo Code Sprint | ||||||||||||||||
80 | istSOS | 2,000 | 2,000 | n/a | 5,800 | 0 | 0 | 0 | 0 | http://osgeo-org.1560.x6.nabble.com/istSOS-budget-2020-incubation-sprints-marketing-td5426010.html | ||||||||||||||
81 | Com. Projects Sum | 0 | 2,000 | 2,000 | 5,500 | 5,500 | 3,667 | 0 | 0 | 16,300 | 0 | 0 | 322 | 0 | 0 | 132 | 650 | 0 | ||||||
82 | ||||||||||||||||||||||||
83 | Code Sprints | 2018 Final | 2018 Actual | 2019 Final | 2019 Actual | 2020 Proposed | 2020 Final | 2020 updated | 2020 Actual | 2021 Proposed | 2021 Final | 2021 Actual | 2022 Proposed | 2022 Draft | ||||||||||
84 | OSGeo Annual Code Sprint | 5,000 | 3,000 | 3,000 | 5,000 | 2,000 | n/a | |||||||||||||||||
85 | GeoServer | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 | n/a | |||||||||||||||||
86 | GLTN Sprint | 3,000 | n/a | |||||||||||||||||||||
87 | FOSS4GE Code Sprint | 1,000 | n/a | |||||||||||||||||||||
88 | OSGeo Annual Code Sprint | see above | n/a | |||||||||||||||||||||
89 | GeoTools Code Sprint | n/a | ||||||||||||||||||||||
90 | GRASS code sprint | 3,500 | 3,500 | 2,371 | n/a | |||||||||||||||||||
91 | PostGIS | 2,000 | 2,000 | n/a | ||||||||||||||||||||
92 | Bolsena Code Sprint | n/a | ||||||||||||||||||||||
93 | FOSS4G Oceana | 1,451 | ||||||||||||||||||||||
94 | Small Code Sprints | 10,000 | n/a | |||||||||||||||||||||
95 | Code Sprints Sum | 7,000 | 17,500 | 10,000 | 13,500 | 20,500 | 3,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
96 | ||||||||||||||||||||||||
97 | Summary | |||||||||||||||||||||||
98 | Board | 20,000 | 27,473 | 29,000 | 16,015 | 25,000 | 24,000 | 2,000 | 5,030 | 16,000 | 16,000 | 21,000 | 21,000 | |||||||||||
99 | Committees | 69,600 | 34,820 | 76,450 | 26,772 | 88,712 | 79,912 | 53,350 | 17,338 | 72,240 | 57,200 | 54,550 | 52,550 | |||||||||||
100 | Initiatives | 23,000 | 13,910 | 60,000 | 27,083 | 55,000 | 65,000 | 32,000 | 226,274 | 20,000 | 27,000 | 91,796 | 106,796 | |||||||||||
101 | Projects | 18,500 | 6,870 | 64,700 | 35,482 | 66,200 | 51,700 | 51,700 | 23,518 | 36,500 | 26,500 | 26,964 | 33,000 | |||||||||||
102 | Total | 157,100 | 165,197 | 230,150 | 105,352 | 234,912 | 220,612 | 139,050 | 272,160 | 144,740 | 126,700 | 0 | 194,310 | 213,346 |