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Difference between revisions of "Budget"

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Budget details of FSCI managed services.
Budget details of FSCI managed services. See [https://www.loomio.org/d/7znkc0RX/annual-budget-for-fsci-looking-for-volunteers this discussion for the background].


== Domains ==
== Domains ==
Line 6: Line 6:


=== poddery.com ===
=== poddery.com ===
=== codema.fsci.org.in ===
 
Hosting charges: €25.21 per month.
 
See the [[poddery]] page for more details.
 
=== codema.in ===
 
Hosting charges: €2.99 * 12 =  €35.88 per year (₹239.04 * 12 = ₹2868.48, calculated as of 28/06/2018)
 
{| class="wikitable"
|+ codema expense
|-
! Month
! Debit
! Credit
! Balance
|-
| January 2018
|
| €35.88
| €35.88
|-
| December 2019
| €2.19
|
| €33.69
|-
| January 2020
| €1.76
|
| €31.93
|-
| February 2020
| €2.99
|
| €28.94
|-
| March 2020
| €3.01
|
| €25.93
|-
| April 2020
| €2.99
|
| €22.94
|-
| May 2020
| €2.99
|
| €19.95
|-
| June 2020
| €2.99
|
| €16.96
|-
| July 2020
| €2.99
|
| €13.97
|-
| August 2020*
| €4.99
|
| €8.98
|-
| September 2020
| €4.99
|
| €3.99
|-
| October 2020
| €4.99
|
| -€1.00
|-
| November 2020
| €4.99
|
| -€5.99
|-
| December 2020
| €4.99
|
| -€10.98
|-
| January 2021
| €4.99
|
| -€15.97
|-
| February 2021
| €4.99
|
| -€20.96
|-
| March 2021
| €4.99
| €42
| €16.05
|-
| April 2021
| €4.99
|
| €11.06
|-
| May 2021
| €4.99
|
| €6.07
|-
| June 2021
| €4.99
|
| €1.08
|-
| July 2021
| €4.99
|
| -€3.91
|-
| August 2021
| €4.99
|
| -€8.90
|-
| September 2021
| €4.99
|
| -€13.89
|-
| October 2021
| €4.99
|
| -€18.88
|-
| November 2021
| €4.99
|
| -€23.87
|}
 
* *Scaleway increased hosting charges from €2.99 to €4.99 from August 2020
 
=== lists.fsci.org.in ===
=== lists.fsci.org.in ===
{| class="wikitable"
|+ mailman3 expense
|-
! Month
! Debit
! Credit
! Balance
|-
| June 2018
|
| ₹ 2855.00
| ₹ 2855.00
|-
| July 2018
| ₹ 53.62
|
| ₹ 2801.38
|-
| August 2018
| ₹ 279.82
|
| ₹ 2521.56
|-
| September 2018
| ₹ 259.20
|
| ₹ 2262.36
|-
| October 2018
| ₹ 265.07
|
| ₹ 1997.29
|-
| November 2018
| ₹ 261.14
|
| ₹ 1736.15
|-
| December 2018
| ₹ 250.25
|
| ₹ 1485.90
|-
| January 2019
| ₹ 253.69
|
| ₹ 1232.21
|-
| February 2019
| ₹ 389.31
|
| ₹ 843.21
|-
| March 2019
| ₹ 363.68
| ₹ 4670.00
| ₹ 5149.53
|-
| April 2019
| ₹ 317.53
|
| ₹ 4832.00
|-
| May 2019
| ₹ 317.53
|
| ₹ 4514.47
|-
| June 2019
| ₹ 317.53
|
| ₹ 4196.94
|-
| July 2019
| ₹ 317.53
|
| ₹ 3879.41
|-
| August 2019
| ₹ 317.53
|
| ₹ 3561.88
|-
| September 2019
| ₹ 317.53
|
| ₹ 3244.35
|-
| October 2019
| ₹ 317.53
|
| ₹ 2926.77
|-
| November 2019
| ₹ 316.8
|
| ₹ 2609.97
|-
| December 2019
| ₹ 318.8
|
| ₹ 2291.17
|-
| January 2020
| ₹ 314.8
|
| ₹ 1976.37
|-
| February 2020
| ₹ 317.5
|
| ₹ 1658.87
|-
| March 2020
| ₹ 332.7
|
| ₹ 1326.17
|-
| April 2020
| ₹ 329.9
|
| ₹ 996.27
|-
| May 2020
| ₹ 335.8
|
| ₹ 660.47
|-
| June 2020
| ₹ 263.01
|
| ₹ 397.46
|}
=== videos.fsci.org.in ===
=== videos.fsci.org.in ===
Hosting charges: €3.49 * 12 =  €41.88 per year
{| class="wikitable"
|+ peertube expense
|-
! Month
! Debit
! Credit
! Balance
|-
| January 2018
|
| €47.88
| €47.88
|-
| July 2020
| €3.49
|
| €44.39
|-
| August 2020
| €3.49
|
| €40.9
|-
| September 2020
| €3.49
|
| €37.41
|-
| October 2020
| €3.49
|
| €33.92
|-
| November 2020
| €3.49
|
| €30.43
|-
| December 2020
| €3.49
|
| €26.94
|-
| January 2021
| €3.49
|
| €23.45
|-
| February 2021
| €3.49
|
| €19.96
|-
| March 2021*
| €3.49
| €42 + €15
| €73.47
|-
| April 2021
| €5.09
|
| €68.38
|-
| May 2021
| €5.09
|
| €63.29
|-
| June 2021
| €5.09
|
| €58.20
|-
| July 2021
| €5.09
|
| €53.11
|-
| August 2021
| €5.09
|
| €48.02
|-
| September 2021
| €5.09
|
| €42.93
|-
| October 2021
| €5.09
|
| €37.84
|-
| November 2021
| €5.09
|
| €32.75
|}
* *Additional 40G storage space added which adds €1.6 to the monthly cost. The total monthly cost is now €5.09. Got €15 sponsorship for the storage space and €42 for hosting charges for one year.
=== git.fosscommunity.in ===
Hosting charges: $47.28 per month
{| class="wikitable"
|+ git.fosscommunity.in expense
|-
! Month
! Debit
! Credit
! Balance
|-
| October 2021
| $30.00
|
| 0
|-
| November 2021
| $104.56
| $610
| $505.44
|}


[[Category: Services]]
[[Category: Services]]

Latest revision as of 14:53, 2 December 2021

Budget details of FSCI managed services. See this discussion for the background.

Domains

Services

poddery.com

Hosting charges: €25.21 per month.

See the poddery page for more details.

codema.in

Hosting charges: €2.99 * 12 = €35.88 per year (₹239.04 * 12 = ₹2868.48, calculated as of 28/06/2018)

codema expense
Month Debit Credit Balance
January 2018 €35.88 €35.88
December 2019 €2.19 €33.69
January 2020 €1.76 €31.93
February 2020 €2.99 €28.94
March 2020 €3.01 €25.93
April 2020 €2.99 €22.94
May 2020 €2.99 €19.95
June 2020 €2.99 €16.96
July 2020 €2.99 €13.97
August 2020* €4.99 €8.98
September 2020 €4.99 €3.99
October 2020 €4.99 -€1.00
November 2020 €4.99 -€5.99
December 2020 €4.99 -€10.98
January 2021 €4.99 -€15.97
February 2021 €4.99 -€20.96
March 2021 €4.99 €42 €16.05
April 2021 €4.99 €11.06
May 2021 €4.99 €6.07
June 2021 €4.99 €1.08
July 2021 €4.99 -€3.91
August 2021 €4.99 -€8.90
September 2021 €4.99 -€13.89
October 2021 €4.99 -€18.88
November 2021 €4.99 -€23.87
  • *Scaleway increased hosting charges from €2.99 to €4.99 from August 2020

lists.fsci.org.in

mailman3 expense
Month Debit Credit Balance
June 2018 ₹ 2855.00 ₹ 2855.00
July 2018 ₹ 53.62 ₹ 2801.38
August 2018 ₹ 279.82 ₹ 2521.56
September 2018 ₹ 259.20 ₹ 2262.36
October 2018 ₹ 265.07 ₹ 1997.29
November 2018 ₹ 261.14 ₹ 1736.15
December 2018 ₹ 250.25 ₹ 1485.90
January 2019 ₹ 253.69 ₹ 1232.21
February 2019 ₹ 389.31 ₹ 843.21
March 2019 ₹ 363.68 ₹ 4670.00 ₹ 5149.53
April 2019 ₹ 317.53 ₹ 4832.00
May 2019 ₹ 317.53 ₹ 4514.47
June 2019 ₹ 317.53 ₹ 4196.94
July 2019 ₹ 317.53 ₹ 3879.41
August 2019 ₹ 317.53 ₹ 3561.88
September 2019 ₹ 317.53 ₹ 3244.35
October 2019 ₹ 317.53 ₹ 2926.77
November 2019 ₹ 316.8 ₹ 2609.97
December 2019 ₹ 318.8 ₹ 2291.17
January 2020 ₹ 314.8 ₹ 1976.37
February 2020 ₹ 317.5 ₹ 1658.87
March 2020 ₹ 332.7 ₹ 1326.17
April 2020 ₹ 329.9 ₹ 996.27
May 2020 ₹ 335.8 ₹ 660.47
June 2020 ₹ 263.01 ₹ 397.46

videos.fsci.org.in

Hosting charges: €3.49 * 12 = €41.88 per year

peertube expense
Month Debit Credit Balance
January 2018 €47.88 €47.88
July 2020 €3.49 €44.39
August 2020 €3.49 €40.9
September 2020 €3.49 €37.41
October 2020 €3.49 €33.92
November 2020 €3.49 €30.43
December 2020 €3.49 €26.94
January 2021 €3.49 €23.45
February 2021 €3.49 €19.96
March 2021* €3.49 €42 + €15 €73.47
April 2021 €5.09 €68.38
May 2021 €5.09 €63.29
June 2021 €5.09 €58.20
July 2021 €5.09 €53.11
August 2021 €5.09 €48.02
September 2021 €5.09 €42.93
October 2021 €5.09 €37.84
November 2021 €5.09 €32.75
  • *Additional 40G storage space added which adds €1.6 to the monthly cost. The total monthly cost is now €5.09. Got €15 sponsorship for the storage space and €42 for hosting charges for one year.

git.fosscommunity.in

Hosting charges: $47.28 per month

git.fosscommunity.in expense
Month Debit Credit Balance
October 2021 $30.00 0
November 2021 $104.56 $610 $505.44
Retrieved from "https://wiki.fsci.in/index.php?title=Budget&oldid=11023"