Difference between revisions of "OSGeo Budget 2017"
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| Line 5: | Line 5: | ||
== Planning == | == Planning == | ||
| − | For [[OSGeo Budget 2016]] the board budgeted | + | For [[OSGeo Budget 2016]] the board budgeted 70000 split across several goals: |
| − | {|class="wikitable | + | {|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;" |
! Activity | ! Activity | ||
! Budget | ! Budget | ||
| Line 46: | Line 46: | ||
This represents a total budget of 75000, of which the community managed to spend 41000. | This represents a total budget of 75000, of which the community managed to spend 41000. | ||
| − | If we directly migrate 2016 budget into a breakdown by committee: | + | If we directly migrate 2016 budget into a breakdown by committee we can have a baseline for our 2017 budget: |
| − | + | {|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;" | |
| − | + | ! Committee | |
| − | + | ! 2016 Budget | |
| − | + | ! Notes | |
| − | + | |- | |
| − | + | | Board: Admin | |
| − | + | | style="text-align:right;" | 10000 | |
| − | + | | | |
| − | + | |- | |
| + | | Board: travel | ||
| + | | style="text-align:right;" | 10000 | ||
| + | | director & president travel (outreach) | ||
| + | |- | ||
| + | | Board: internal events | ||
| + | | style="text-align:right;" | 15000 | ||
| + | | codesprints, meetings, community building, sponsoring students | ||
| + | |- | ||
| + | | Board: outreach events | ||
| + | | style="text-align:right;" | 5000 | ||
| + | | | ||
| + | |- | ||
| + | | SAC | ||
| + | | style="text-align:right;" | 13000 | ||
| + | | | ||
| + | |- | ||
| + | | Marketing | ||
| + | | style="text-align:right;" | 12000 | ||
| + | | | ||
| + | |- | ||
| + | | GeoForAll Budget | ||
| + | | style="text-align:right;" | 3000 | ||
| + | | education | ||
| + | |- | ||
| + | | UNCommittee | ||
| + | | style="text-align:right;" | 10000 | ||
| + | | | ||
| + | |} | ||
| + | |||
| + | The UNCommittee expectation of 10000 is based on its costs in 2016 (when it was only in operation for half the year). The UN represents one of the largest bodies of GIS users in the world making this an important strategic relationship for OSGeo. | ||
== Draft Budget == | == Draft Budget == | ||
| − | + | ||
| + | {|class="wikitable" border="2" cellspacing="0" cellpadding="6" rules="all" style="margin:1em 1em 1em 0; border:solid 1px #AAAAAAAA; border-collapse:collapse; font-size:95%; empty-cells:show;" | ||
| + | ! Committee | ||
| + | ! 2016 Budget | ||
| + | ! Notes | ||
| + | |- | ||
| + | | Board: Admin | ||
| + | | style="text-align:right;" | 10000 | ||
| + | | | ||
| + | |- | ||
| + | | Board: travel | ||
| + | | style="text-align:right;" | 10000 | ||
| + | | director & president travel (outreach) | ||
| + | |- | ||
| + | | Board: internal events | ||
| + | | style="text-align:right;" | 15000 | ||
| + | | codesprints, meetings, community building, sponsoring students | ||
| + | |- | ||
| + | | Board: outreach events | ||
| + | | style="text-align:right;" | 5000 | ||
| + | | | ||
| + | |- | ||
| + | | SAC | ||
| + | | style="text-align:right;" | 13000 | ||
| + | | | ||
| + | |- | ||
| + | | Marketing | ||
| + | | style="text-align:right;" | 12000 | ||
| + | | | ||
| + | |- | ||
| + | | Marketing: Website RFQ | ||
| + | | style="text-align:right;" | 50000 | ||
| + | | | ||
| + | |- | ||
| + | | GeoForAll Budget | ||
| + | | style="text-align:right;" | 3000 | ||
| + | | education | ||
| + | |- | ||
| + | | UNCommittee | ||
| + | | style="text-align:right;" | 10000 | ||
| + | | | ||
| + | |} | ||
Revision as of 13:41, 8 December 2016
The board is taking a different approach to the 2017 budget, dividing up by committee. We have reached out to each committee for guidance on their 2017 requirements.
The following DRAFT placeholder is based on the 2016 budget; broken down by committee to get an idea of proposed spending.
Planning
For OSGeo Budget 2016 the board budgeted 70000 split across several goals:
| Activity | Budget | Spent | Notes |
|---|---|---|---|
| Admin | 8000 | n/a | administration overhead |
| Insurance | 3000 | 3000 | officer liability insurance |
| SAC | 13000 | 6000 | infrastructure and online presence |
| Outreach | 15000 | 4000 | starter kits, LiveDVD/USB, Marketing, OSGeo Student Awards |
| Travel | 15000 | 7000 | director & president travel - facilitate interaction with external parties (UN, OGC,...) |
| Events | 20000 | 20000 | OSGeo internal (townhall, codesprint, ) and external (e.g.. ISPRS, EGU, GWF...) events |
This represents a total budget of 75000, of which the community managed to spend 41000.
If we directly migrate 2016 budget into a breakdown by committee we can have a baseline for our 2017 budget:
| Committee | 2016 Budget | Notes |
|---|---|---|
| Board: Admin | 10000 | |
| Board: travel | 10000 | director & president travel (outreach) |
| Board: internal events | 15000 | codesprints, meetings, community building, sponsoring students |
| Board: outreach events | 5000 | |
| SAC | 13000 | |
| Marketing | 12000 | |
| GeoForAll Budget | 3000 | education |
| UNCommittee | 10000 |
The UNCommittee expectation of 10000 is based on its costs in 2016 (when it was only in operation for half the year). The UN represents one of the largest bodies of GIS users in the world making this an important strategic relationship for OSGeo.
Draft Budget
| Committee | 2016 Budget | Notes |
|---|---|---|
| Board: Admin | 10000 | |
| Board: travel | 10000 | director & president travel (outreach) |
| Board: internal events | 15000 | codesprints, meetings, community building, sponsoring students |
| Board: outreach events | 5000 | |
| SAC | 13000 | |
| Marketing | 12000 | |
| Marketing: Website RFQ | 50000 | |
| GeoForAll Budget | 3000 | education |
| UNCommittee | 10000 |