Contribution Program to Combat Serious and Organized Crime (CPCSOC) - Budget

Download Budget XLSX Format (104 Kb)

Please note: Budget template in XLSX format was updated on August 4th, 2020 to reflect that funding for projects under this call for proposals ends on March 31st, 2024.

Project Budget
Program to Combat Serious and Organized Crime 
Project Budget
Revenues for Fiscal Year April 1, 2020 - March 31, 2021
 
Project Title:
Government Funding:  Cash
(Municipal, provincial, territorial, and federal)		 Amount
Public Safety Canada  $                       -  
   $                       -  
Add name of organization if applicable  
Add name of organization if applicable  
Government Subtotal - Cash  $                       -  
Government Funding:  In-Kind Amount
Add name of organization if applicable  
Add name of organization if applicable  
Add name of organization if applicable  
Government Subtotal - In-Kind  $                       -  
Total Government Funding
(subtotal of Cash + In-Kind from all government sources)		  $                       -  
Non-Government Funding:  Cash Amount
Add name of organization if applicable  $                       -  
   $                       -  
   $                       -  
   $                       -  
   $                       -  
   $                       -  
Non Government Subtotal - Cash  $                       -  
Non-Government - Subtotal:  In-Kind Amount
   $                       -  
Add name of organization if applicable  
Add name of organization if applicable  
Add name of organization if applicable  
Add name of organization if applicable  
Add name of organization if applicable  
Non Government Subtotal - In-Kind  $                       -  
Total Non-Government Funding
(subtotal of Cash + subtotal of In-Kind from non-government funding)		  $                       -  
TOTAL FUNDING
(Total of government funding + total of non-government funding)		  $                       -  
1) Cash:  actual dollar value or revenues/funding received
2) In-Kind:  non-cash input which is given a cash value.
Project Budget
Expenditures for Fiscal Year April 1, 2020 - March 31, 2021
Project Title:
Eligible Expenditures:  Cash
Eligible Expenditures Details Public Safety Canada Funding Other Government Funding Non-Government Funding Total
Salaries and Wages          $                       -  
Rent and Utilities          $                       -  
Office Equipment and Minor Capital acquisitions *          $                       -  
Honoraria          $                       -  
Travel and Living Expenses*          $                       -  
Training costs          $                       -  
Professional and consulting fees           $                       -  
Computer Services, Library Expenses and research costs          $                       -  
Public Awareness and Educational costs          $                       -  
Translation and simultaneous interpretation activities          $                       -  
Costs associated with the purchase and/or upgrade of information technology hardware and software.            $                       -  
Shipping charges, postage, printing and distribution costs          $                       -  
Administrative Expenses*          $                       -  
Subtotal - Cash  $                           -    $                     -    $                     -    $                       -  
 
Eligible Expenditures:  In-Kind
Eligible Expenditures Details   Other Government Funding Non-Government Funding Total
Salaries and Wages          $                       -  
Rent and Utilities        $                       -  
Office Equipment and Minor Capital acquisitions *        $                       -  
Honoraria    $                     -      $                       -  
Travel and Living Expenses*        $                       -  
Training costs         $                       -  
Professional and consulting fees         $                       -  
Computer Services, Library Expenses and research costs        $                       -  
Public Awareness and Educational costs        $                       -  
Translation and simultaneous interpretation activities        $                       -  
Costs associated with the purchase and/or upgrade of information technology hardware and software.          $                       -  
Shipping charges, postage, printing and distribution costs        $                       -  
Administrative Expenses*        $                       -  
Subtotal - In-Kind    $                     -    $                     -    $                       -  
 
TOTAL EXPENDITURES:
(Subtotal of Cash + subtotal of In-Kind)		  $                           -    $                     -    $                     -    $                       -  
1) Cash:  actual dollar value or revenues/funding received
2) In-Kind:  non-cash input which is given a cash value
*Office equipment and minor capital acquisitions net of disposal (up to $10,000 per acquisition)
*Reasonable travel and living expenses in accordance with National Joint Council (NJC) directives which can be found on the following link: http://www.njc-cnm.gc.ca/directive/d10/en 
*Administrative expenses not to exceed 15% of the total funding agreement
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