Hello,
find below a summary of the preliminary budget that the Board of
Directors agreed on 2022-03-28. It is now made public in accordance with
our statutes.
Recurring: 901.444,52 €
Salaries and compensations 694.840,88 €
Accounting and legal advice 32.603,64 €
Running cost & discretionary spending 25.000,00 €
Trainings 5.000,00 €
Infrastructure 74.000,00 €
LibOCon & FOSDEM 30.000,00 €
Community projects 20.000,00 €
Marketing budget 20.000,00 €
Pending projects (as of January 1):
cf. https://wiki.documentfoundation.org/Development/Budget2021
Various tenders 414.053,54 €
Streamline tendering process
Text layout
Cleanup & further improve ODF conformance
Rolling Release: Finish MAR-based autoupdater for Windows
C++ accessibility tests
MC request: Improvements on the Membership Committee tooling
Improve the accessibility checker for PDF/UA
Support for Editing and Creation of SmartArt
Convert Impress slideshow to drawinglayer primitives
Writer tables: support cell margins (next to cell padding)
Campus programme for student ambassadors 12.000,00 €
MC request: TDF welcome kit for the members 2.000,00 €
statutory auditor/chartered accountant 5.000,00 €
New projects:
cf. https://wiki.documentfoundation.org/Development/Budget2022
Various tenders 400.000 €
[ESC] Bitmaps in vcl: Merge RGB and A layer into one
[ESC] Stabilize cross-page table layouting
[ESC] Text runs of RTL scripts (e.g. Arabic, Hebrew, Persian) from
imported PDF are reversed, PDFIProcessor::mirrorString not behaving
[ESC] Font subsetter for font embedding
[ESC] Bitmaps in vcl: Use a native format/depth
[ESC] ODT export nondeterminism
[ESC] Remove/Replace usages of XOR-Paint
[ESC] Table Styles improvements
[ESC] Fix accessibility issues
[ESC] Unify Writer and Draw Images
[ESC] Decouple master slide and layouts
[ESC] Multi-color gradient
[ESC] Look-ahead styleref field for Writer
[ESC] GraphicFilter clean-up
[ESC] UNO API changes subscription/feedback channel
[ESC] Regular scan-build reports like we do with CppCheck
[ESC] Normalized spell checking
[ESC] Missing ODF Features: Concentric gradient fill of custom-shapes
[ESC] Bridge the gap between drawinglayer and VCL
[ESC] XLSX Aggressive Competitors tracker: gridlines for 3d line charts
Various contracts and tenders 100.600 €
Contract Weblate to sort out issues pointed out by the l10n community
Hire 1 x New QA analyst
part-time web technology expert
Update & translate LibreLogo manual, complete LibreLogo unit tests
Decidim startup
[MC] Carbon compensation 3.750,00 €
2-4% budget to FLOSS software as devprojects or support (incl. 2021
leftover) 27.265 €
Florian
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Florian Effenberger, Executive Director (Geschäftsführer)
Tel: +49 30 5557992-50 | Mail: flo...@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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