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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

--
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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