Natural Sciences and Engineering Research Council of Canada
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Sample Budget

(January to December)

Revenue

Revenue Year 1 Year 2 Year 3
  Anticipated funding ($) Funding (%) Anticipated funding ($) Funding (%) Anticipated funding ($) Funding (%)
Federal government
   SSHRC
   CIHR
   Other NSERC $
3,000

5,000
2,000
6.0

10.0
4.0
3,000

5,000
2,000
5.7

9.5
3.8
3,000

5,000
2,000
5.4

9.1
3.6
Provincial government 10,000 20.0 10,000 19.0 10,000 18.2
Foundations 5,000 10.0 7,500 14.4 10,000 18.2
Private sector 5,000 10.0 5,000 9.5 5,000 9.1
Self-generated 5,000 10.0 5,000 9.5 5,000 9.1
University - - - - - -
PromoScience 15,000 30.0 15,000 28.6 15,000 27.3
Other - - - - - -
Total revenue $50,000 100% $52,500 100% $55,000 100%


Expenses

Expenses Year 1 Year 2 Year 3
  Anticipated costs ($) Expenditures covered by request($) Anticipated costs ($) Expenditures covered by request($) Anticipated costs ($) Expenditures covered by request($)
Salaries/benefits 39,800 13,500 42,300 13,500 43,500 13,500
Supplies 5,000 - 5,000 - 5,000 -
Printing 700 500 700 500 700 500
Phone/fax 500 - 500 - 500 -
Postage 500 - 500 - 500 -
Travel 2,500 - 2,500 - 3,800 -
Promotional materials 1,000 1,000 1,000 1,000 1,000 1,000
Total expenses $50,000 $15,000 $52,500 $15,000 $55,000 $15,000
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