NSERC website will be unavailable for a few hours on Saturday, March 23. The tri-agency Financial Data Submission and Reconciliation System (FDSR) will also be unavailable during that time. We expect service to resume the same day.
PromoScience
Sample Budget
Budget (January to December)
Year 1 | Year 2 | Year 3 | ||||
---|---|---|---|---|---|---|
Revenue | Anticipated funding ($) | Funding (%) | Anticipated funding ($) | Funding (%) | Anticipated funding ($) | Funding (%) |
Federal government | 6,000 | 6.0 | 6,000 | 5.7 | 6,000 | 5.4 |
Provincial government | 20,000 | 20.0 | 20,000 | 19.0 | 20,000 | 18.2 |
Foundations | 10,000 | 10.0 | 15,000 | 14.4 | 20,000 | 18.2 |
Private sector | 10,000 | 10.0 | 10,000 | 9.5 | 10,000 | 9.1 |
Self-generated | 10,000 | 10.0 | 10,000 | 9.5 | 10,000 | 9.1 |
University | - | - | - | - | - | - |
PromoScience | 30,000 | 30.0 | 30,000 | 28.6 | 30,000 | 27.3 |
Other | - | - | - | - | - | - |
In-kind contributions | ||||||
Salary | 10,000 | 10.0 | 10,000 | 9.5 | 10,000 | 9.1 |
Equipment | 4,000 | 4.0 | 4,000 | 3.8 | 4,000 | 3.6 |
Materials | - | - | - | |||
Facilities | - | - | - | |||
Total revenue | $100,000 | 100% | $105,000 | 100% | $110,000 | 100% |
Year 1 | Year 2 | Year 3 | ||||
---|---|---|---|---|---|---|
Expenses | Anticipated costs ($) | Expenditures covered by request ($) | Anticipated costs ($) | Expenditures covered by request ($) | Anticipated costs ($) | Expenditures covered by request ($) |
Salaries/benefits | 59,600 | 25,000 | 65,000 | 25,000 | 70,000 | 25,000 |
Consulting fees | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Travel | 12,500 | 2,500 | 13,500 | 2,500 | 13,800 | 2,500 |
Accomodations/meals | 9,200 | - | 9,500 | - | 9,800 | - |
Materials/equipment | 15,000 | - | 13,300 | - | 12,700 | - |
Advertising | 500 | - | 500 | - | 500 | - |
Translation | 700 | 500 | 700 | 500 | 700 | 500 |
Program evaluation | 500 | - | 500 | - | 500 | - |
Total expenses | 100,000 | 30,000 | 105,000 | 30,000 | 110,000 | 30,000 |