From 04b8cd8044c804624935a0acb133a5286c60de72 Mon Sep 17 00:00:00 2001 From: Bastien Guerry Date: Wed, 16 Oct 2024 16:38:43 +0200 Subject: [PATCH] content/fr/about/depenses-effectifs-impact.md: Various enhancements --- content/fr/about/depenses-effectifs-impact.md | 44 ++++-------------- ...on-logiciels-libres-depenses-2021-2024.csv | 27 +++++++++++ ...on-logiciels-libres-depenses-2021-2024.png | Bin 0 -> 44219 bytes ...-logiciels-libres-effectifs-2021-2024.png} | Bin 4 files changed, 35 insertions(+), 36 deletions(-) create mode 100644 public/docs/mission-logiciels-libres-depenses-2021-2024.csv create mode 100644 public/img/mission-logiciels-libres-depenses-2021-2024.png rename public/img/{effectifs-2021-2024.png => mission-logiciels-libres-effectifs-2021-2024.png} (100%) diff --git a/content/fr/about/depenses-effectifs-impact.md b/content/fr/about/depenses-effectifs-impact.md index 63aab0bd..f18e73c1 100644 --- a/content/fr/about/depenses-effectifs-impact.md +++ b/content/fr/about/depenses-effectifs-impact.md @@ -11,49 +11,21 @@ segments: showBreadcrumb: true --- -À des fins de transparence, nous publions le budget et les effectifs -de la mission logiciels libres et communs numériques depuis l'annonce -de sa création en novembre 2021. +À des fins de transparence, nous publions les dépenses (à [télécharger en csv](/docs/mission-logiciels-libres-depenses-2021-2024.csv) pour le détail) et les effectifs de la mission logiciels libres de 2021 à 2024. ## Nos dépenses -| Année | Poste de dépense | Montant | -|-------|-----------------------------------------------|---------------| -| 2021 | Développements code.etalab.gouv.fr | 30 000 | -| | Animation de la communauté BlueHats | 10 000 | -| | Adhésion au "Software Heritage sponsor group" | 25 000 € | -| | Adhésion à l'ADULLACT | 20 000 € | -| | **Total TTC 2021** | **85 000 €** | -| 2022 | Animation de la communauté BlueHats | 20 000 € | -| | Adhésion au "Software Heritage sponsor group" | 25 000 € | -| | Adhésion à l'ADULLACT | 20 000 € | -| | Adhésion à OW2 OW | 5 000 € | -| | BlueHats Semester of Code | 66 000 € | -| | **Total TTC 2022** | **136 000 €** | -| 2023 | Développements algorithmes publics | 45 000 € | -| | Adhésion au "Software Heritage sponsor group" | 25 000 € | -| | Adhésion à l'ADULLACT | 20 000 € | -| | Coûts d’infrastructure (hébergement, etc.) | 2 500 € | -| | Animation de la communauté BlueHats | 10 000 € | -| | Développements code.gouv.fr/sill | 40 000 € | -| | Développements code.gouv.fr/sources | 30 800 € | -| | **Total TTC 2023** | **172 500 €** | -| 2024 | Coûts d’infrastructure (hébergement, etc.) | 5 000 € | -| | Adhésion au "Software Heritage sponsor group" | 25 000 € | -| | Développements sur l'application web SILL | 40 000 € | -| | Animation de la communauté BlueHats | 60 000 € | -| | Adhésion à l'ADULLACT | 10 000 € | -| | Soutien à l'utilisation du SILL (en cours) | 30 000 € | -| | **Total TTC 2024** | **170 000 €** | +
+
+ Dépenses de la mission logiciels libres de 2021 à 2024 +
+
## Nos effectifs depuis 2021 -Le graphique ci-dessous montre le nombre d'équivalents temps-plein -(ETP contractuels) et d'alternants depuis 2021. - -
+
- Effectifs mission logiciels libres + Effectifs de la mission logiciels libres de 2021 à 2024
diff --git a/public/docs/mission-logiciels-libres-depenses-2021-2024.csv b/public/docs/mission-logiciels-libres-depenses-2021-2024.csv new file mode 100644 index 00000000..c1322953 --- /dev/null +++ b/public/docs/mission-logiciels-libres-depenses-2021-2024.csv @@ -0,0 +1,27 @@ +Année,Poste de dépense,Montant (euros) +2021,Développements code.etalab.gouv.fr,30000 +2021,Animation de la communauté BlueHats,10000 +2021,"Adhésion au ""Software Heritage sponsor group""",25000 +2021,Adhésion à l'ADULLACT,20000 +2021,Total TTC 2021,85000 +2022,Animation de la communauté BlueHats,20000 +2022,"Adhésion au ""Software Heritage sponsor group""",25000 +2022,Adhésion à l'ADULLACT,20000 +2022,Adhésion à OW2 OW,5000 +2022,BlueHats Semester of Code,66000 +2022,Total TTC 2022,136000 +2023,Développements algorithmes publics,45000 +2023,"Adhésion au ""Software Heritage sponsor group""",25000 +2023,Adhésion à l'ADULLACT,20000 +2023,"Coûts d’infrastructure (hébergement, etc.)",2500 +2023,Animation de la communauté BlueHats,10000 +2023,Développements code.gouv.fr/sill,40000 +2023,Développements code.gouv.fr/sources,30800 +2023,Total TTC 2023,172500 +2024,"Coûts d’infrastructure (hébergement, etc.)",5000 +2024,"Adhésion au ""Software Heritage sponsor group""",25000 +2024,Développements sur l'application web SILL,40000 +2024,Animation de la communauté BlueHats,60000 +2024,Adhésion à l'ADULLACT,10000 +2024,Soutien à l'utilisation du SILL (en cours),30000 +2024,Total TTC 2024,170000 diff --git a/public/img/mission-logiciels-libres-depenses-2021-2024.png b/public/img/mission-logiciels-libres-depenses-2021-2024.png new file mode 100644 index 0000000000000000000000000000000000000000..8b70cf8b4ca7fa25d96e64b8b52c37b9590416ec GIT binary patch literal 44219 zcmeFZcT|(>`u9l}5h>CH1l%e}N4k^%N|WAu3nB?sMCqZUA|PU+NN+;uL_!fXfS{m2 zKzc$|QEDhsLWjBI-sj9d=eK6fnm^vPX5QIrAz+NpljpA2{r!HfE6&(Z`!pRF9T^$f zX`LGyretK42r@DXHCh_*ip+@!1v0YpWI7tx%!3>W*(ctJYSz^!WVMrD(tVo6YFzUu 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