[fr-discuss] Fwd: [board-discuss] TDF Budget 2020

Bonjour,

Pour information, le budget de la fondation pour 2020 vient d'être publié.

À bientôt
Sophie


-------- Message transféré --------
Sujet : [board-discuss] TDF Budget 2020
Date : Fri, 15 May 2020 12:08:36 +0200
De : Florian Effenberger <floeff@documentfoundation.org>
Organisation : The Document Foundation
Pour : board-discuss@documentfoundation.org

Hello,

find below a summary of the budget that the Board of Directors approved
in their meeting on 2020-04-24. It is now made public in accordance with
our statutes.


Recurring: 756.296,62 €

 Salaries and compensations 579.806,62 €
 Accounting and legal advice 27.490,00 €
 Running cost & discretionary spending 15.000,00 €
 Trainings 5.000,00 €
 Infrastructure 59.000,00 €
 LibOCon & FOSDEM 30.000,00 €
 Community projects 20.000,00 €
 Marketing budget 20.000,00 €


Pending projects: 177.608,43 €

 CiviCRM 5.004,00 €
 COSM Project 2.604,43 €
 Various tenders 170.000 €
  WebDav
  Xray-built-in debugger
  Text layout
  MC dashboard
  ODF conformance


New projects: 113.000,00 €

 Various tenders 98.000 €
  ODF 1.3 delta tender
  Automated ODF filter regression testing
  COSM release pipeline setup & ongoing ODF 1.4 work
  Cleanup & further improve ODF conformance
  Streamline tendering process
 Campus programme for student ambassadors 12.000,00 €
 Scholarship program 3.000,00 €


Florian

-- 
Florian Effenberger, Executive Director (Geschäftsführer)
Tel: +49 30 5557992-50 | Mail: floeff@documentfoundation.org
The Document Foundation, Kurfürstendamm 188, 10707 Berlin, DE
Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: https://www.documentfoundation.org/imprint

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