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 |
