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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€

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