Please complete table to confirm annual bugets from 2008/09 to 2010/11.
2006/07 (received)
1) Salaries and benefits a) Students and post-doctoral Fellows b) Guides and field support staff c) Elder(s) / Knowledge holders d) Northern students e) Technicians f) Contracts g) Other 2) Equipment and facilities a) Purchase or rental b) Operation and maintenance c) User fees d) Other 3) Materials and supplies a) Laboratory analysis b) Other 4) Travel and Field Work a) Field work / logistics b) Collaboration / consultation c) Other 5) Dissemination and communication a) Data management b) Publication costs c) Other activities 6) Overhead / Administrative $0.00 7) Others (specify) $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURES Cash contribution from other sources TOTAL AMOUNT APPROVED $53,620.00 $371,825.00 $271,613.10 $489,935.00 $587,511.90 $153,730.00 $0.00 $29,960.00 $0.00 $53,620.00 $371,825.00 $271,613.10 $489,935.00 $587,511.90 $153,730.00 $0.00 $29,960.00 $0.00 $30,000.00 $30,000.00 $8,000.00 $29,980.00 $2,300.00 $400.00 $29,980.00 $2,300.00 $400.00 $29,980.00 $4,300.00 $400.00 $29,980.00 $4,300.00 $400.00 $29,980.00 $7,100.00 $400.00 $9,980.00 $3,000.00 $48,150.00 $54,500.00 $27,000.00 $37,231.58 $0.00 $55,950.00 $61,100.00 $17,000.00 $13,200.00 $108,150.00 $123,150.00 $0.00 $0.00 $300.00 $39,020.00 $40,280.00 $39,350.20 $0.00 $0.00 $0.00 $1,500.00 $1,500.00 $500.00 $20,200.00 $20,200.00 $5,100.00 $600.00 $20,000.00 $76,790.00 $6,000.00 $81,000.00 $4,125.00 $14,000.00 $31,361.90 $2,625.00 $14,000.00 $0.00 $17,390.00 $8,000.00 $61,974.42 $20,000.00 $20,000.00 $11,000.00 $104,680.00 $126,580.00 $28,050.00 $1,180.00 $20,000.00 $96,000.00 $140,526.90 $4,775.00 $14,000.00 $4,775.00 $14,000.00 $30,000.00 $2,400.00 $15,000.00 $800.00
2007/08 (received)
2007/2008
(total expenditures)
2008/09 (approved)
2008/09
2009/10 (approved)
2009/10
2010/11 (approved)
2010/11
Approved Maximum Funding (2006-2011) Total Revised Budget
$1,099,070.00 $912,745.00
Note: If applicable, please include proposed funds to be carried over from 2007/08 into 2008/09. Note: Where changes have been made to the originally approved budget, please include an explanation in the Annual Progress Report, section 12 (b).
Government of Canada Program for International Polar Year (IPY) 2007/08 Statement of Revenue and Expenditures
Project Title: Principle Investigator: Inuit sea ice use and occupancy project (ISIUOP) Dr. Claudio Aporta Affiliation / Institution: Project Number: 2006-SR1-MD041 Carleton University
GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS PROVIDED IN CURRENT YEAR Recipient Aporta, Claudio (1) Furgal, Christopher (2) Gearheard, Shari (3) Taylor, Fraser (4) Affiliation / Institution Carleton University Trent University Carleton University Carleton University NSERC NSERC NSERC NSERC TOTAL FUNDS AVAILABLE FOR CURRENT YEAR EXPENDITURE OF GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS INCURRED FOR CURRENT YEAR Project Funds Received 1) Salaries, benefits and professional fees a) Students and post doctoral fellows b) Guides and field support staff c) Elder(s) / Knowledge holders d) Northern students e) Technicians f) Contracts g) Other SUBTOTAL 2) Equipment and facilities a) Purchase or rental b) Operations and maintenance c) User fees d) Other SUBTOTAL 3) Materials and supplies a) Laboratory analysis b) Other SUBTOTAL 4) Travel and field expenses a) Field work / logistics b) Collaboration / consultation c) Other SUBTOTAL 5) Dissemination and communication a) Data management b) Publication costs c) Other activities SUBTOTAL 6) Overhead / Administrative $0.00 7) Others: $0.00 SUBTOTAL Total Project Funds Received Cash Contributions IPY Funds Received $0.00 $371,825.00 $0.00 $371,825.00 TOTAL $39,349.80 $232,263.30 $271,613.10 $100,211.90 TOTAL ESTIMATED PROJECT VALUE $289,613.10 $0.00 $18,000.00 $289,613.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,980.00 $2,300.00 $400.00 $32,680.00 $0.00 $0.00 $0.00 $0.00 $29,980.00 $2,300.00 $400.00 $32,680.00 $29,980.00 $2,300.00 $400.00 $32,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,980.00 $2,300.00 $400.00 $32,680.00 $48,150.00 $54,500.00 $0.00 $102,650.00 $0.00 $12,774.58 $0.00 $12,774.58 $27,000.00 $24,457.00 $0.00 $51,457.00 $27,000.00 $37,231.58 $0.00 $64,231.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,000.00 $37,231.58 $0.00 $64,231.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,280.00 $0.00 $300.00 $0.00 $40,580.00 $1,065.20 $0.00 $0.00 $0.00 $1,065.20 $38,285.00 $0.00 $0.00 $0.00 $38,285.00 $39,350.20 $0.00 $0.00 $0.00 $39,350.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $39,350.20 $10,000.00 $0.00 $0.00 $49,350.20 $81,000.00 $4,125.00 $14,000.00 $0.00 $20,000.00 $0.00 $76,790.00 $195,915.00
Actual expenditures Projected expenditures Total Expenditures
Cash Contributions
Funding Administrator
Amount 96,550.00 87,000.00 66,295.00 121,980.00 371,825.00
Estimate of Estimated In-kind support Project Value $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $8,000.00 $31,361.90 $2,625.00 $14,000.00 $0.00 $17,390.00 $8,000.00 $69,974.42 $143,351.32
Apr 1 - Dec 31 Jan 1 - Mar 31 $8,306.60 $23,055.30 $0.00 $0.00 $0.00 $0.00 $0.00 $17,203.42 $25,510.02 $2,625.00 $14,000.00 $0.00 $17,390.00 $8,000.00 $44,771.00 $109,841.30
$31,361.90 $2,625.00 $14,000.00 $0.00 $17,390.00 $8,000.00 $61,974.42 $135,351.32
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BALANCE (TOTAL FUNDS AVAILABLE - TOTAL EXPENDITURES)
Government of Canada Program for International Polar Year (IPY) 2007/08 Statement of Revenue and Expenditures - WORKSHEET
Project Title: Principle Investigator: Inuit sea ice use and occupancy project (ISIUOP) Dr. Claudio Aporta Affiliation / Institution: Project Number 2006-SR1-MD041 Carleton University
GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS PROVIDED IN CURRENT YEAR Recipient Aporta, Claudio (1) Affiliation / Institution Carleton University Funding Administrator NSERC Amount $96,550.00
EXPENDITURE OF GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS INCURRED FOR CURRENT YEAR Project Funds Received 1) Salaries, benefits and professional fees a) Students and post doctoral fellows b) Guides and field support staff c) Elder(s) / Knowledge holders d) Northern students e) Technicians f) Contracts g) Other (please describe) SUBTOTAL 2) Equipment and facilities a) Purchase or rental b) Operations and maintenance c) User fees d) Other (please describe) SUBTOTAL 3) Materials and supplies a) Laboratory analysis b) Other (please describe) SUBTOTAL 4) Travel and field expenses a) Field work / logistics b) Collaboration / consultation c) Other (please describe) SUBTOTAL 5) Dissemination and communication a) Data management b) Publication costs c) Other activities SUBTOTAL 6) Overhead / Administrative $0.00 7) Others (specify): a) b) c) d) SUBTOTAL Total Project Funds Received Cash Contributions IPY Funds Received $96,550.00 TOTAL $17,871.94 $53,742.30 $71,614.24 $24,935.76 $0.00 $0.00 $71,614.24 $0.00 $96,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,900.00 $0.00 $1,900.00 $1,900.00 $1,900.00 $0.00 $1,900.00 $0.00 $1,900.00 $0.00 $0.00 $0.00 $1,900.00 $0.00 $1,900.00 $6,150.00 $38,000.00 $12,774.58 $4,000.00 $10,000.00 $4,000.00 $22,774.58 $0.00 $44,150.00 $12,774.58 $14,000.00 $26,774.58 $0.00 $0.00 $4,000.00 $22,774.58 $0.00 $26,774.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 $18,700.00 $640.96 $18,000.00 $18,640.96 $0.00 $0.00 $0.00 $19,000.00 $640.96 $18,000.00 $18,640.96 $0.00 $0.00 $18,640.96 $0.00 $0.00 $0.00 $18,640.96 $9,000.00 $31,500.00 $4,456.40 $9,000.00 $19,842.30 $7,500.00 $7,500.00 $15,000.00 Actual expenditures* Projected expenditures* Total Expenditures $7,798.70 $0.00 $7,500.00 $0.00 $0.00 $0.00 $9,000.00 $24,298.70 $0.00 $0.00 Cash contributions Estimate of Estimated In-kind support Project Value $7,798.70 $0.00 $7,500.00 $0.00 $0.00 $0.00 $9,000.00 $24,298.70
Apr 1 - Dec 31 Jan 1 - Mar 31 $4,456.40 $3,342.30
BALANCE (TOTAL FUNDS AVAILABLE - TOTAL EXPENDITURES)
Government of Canada Program for International Polar Year (IPY) 2007/08 Statement of Revenue and Expenditures - WORKSHEET
Project Title: Principle Investigator: Inuit sea ice use and occupancy project (ISIUOP) Dr. Claudio Aporta Affiliation / Institution: Project Number 2006-SR1-MD041 Carleton University
GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS PROVIDED IN CURRENT YEAR Recipient Furgal, Christopher (2) Affiliation / Institution Trent University Funding Administrator NSERC Amount $87,000.00
EXPENDITURE OF GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS INCURRED FOR CURRENT YEAR Project Funds Received 1) Salaries, benefits and professional fees a) Students and post doctoral fellows b) Guides and field support staff c) Elder(s) / Knowledge holders d) Northern students e) Technicians f) Contracts g) Other (please describe) SUBTOTAL 2) Equipment and facilities a) Purchase or rental b) Operations and maintenance c) User fees d) Other (please describe) SUBTOTAL 3) Materials and supplies a) Laboratory analysis b) Other (please describe) SUBTOTAL 4) Travel and field expenses a) Field work / logistics b) Collaboration / consultation c) Other (please describe) SUBTOTAL 5) Dissemination and communication a) Data management b) Publication costs c) Other activities SUBTOTAL 6) Overhead / Administrative $0.00 7) Others (specify): a) b) c) d) SUBTOTAL Total Project Funds Received Cash Contributions IPY Funds Received $87,000.00 TOTAL $12,000.00 $64,000.00 $76,000.00 $11,000.00 $0.00 $18,000.00 $94,000.00 $0.00 $87,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $400.00 $800.00 $0.00 $0.00 $0.00 $400.00 $400.00 $800.00 $0.00 $400.00 $400.00 $800.00 $0.00 $0.00 $0.00 $400.00 $400.00 $800.00 $37,000.00 $7,000.00 $0.00 $0.00 $20,000.00 $7,000.00 $20,000.00 $7,000.00 $0.00 $44,000.00 $0.00 $27,000.00 $27,000.00 $0.00 $0.00 $20,000.00 $7,000.00 $0.00 $27,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00 $0.00 $6,200.00 $200.00 $0.00 $6,200.00 $6,200.00 $0.00 $0.00 $0.00 $6,200.00 $0.00 $10,000.00 $10,000.00 $6,200.00 $10,000.00 $0.00 $0.00 $16,200.00 $22,000.00 $42,000.00 $12,000.00 $12,000.00 $8,000.00 $10,000.00 $30,000.00 $4,000.00 $0.00 $4,000.00 $16,000.00 Actual expenditures* Apr 1 - Dec 31 $0.00 Projected expenditures* Jan 1 - Mar 31 $8,000.00 Total Expenditures Cash contributions Estimate of In-kind support Estimated Project Value
$8,000.00 $0.00 $4,000.00 $0.00 $0.00 $8,000.00 $22,000.00 $42,000.00 $0.00 $8,000.00 $8,000.00
$8,000.00 $0.00 $4,000.00 $0.00 $0.00 $8,000.00 $30,000.00 $50,000.00
BALANCE (TOTAL FUNDS AVAILABLE - TOTAL EXPENDITURES)
Government of Canada Program for International Polar Year (IPY) 2007/08 Statement of Revenue and Expenditures - WORKSHEET
Project Title: Principle Investigator: Inuit sea ice use and occupancy project (ISIUOP) Dr. Claudio Aporta Affiliation / Institution: Project Number 2006-SR1-MD041 Carleton University
GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS PROVIDED IN CURRENT YEAR Recipient Gearheard, Shari (3) Affiliation / Institution Carleton University Funding Administrator NSERC Amount $66,295.00
EXPENDITURE OF GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS INCURRED FOR CURRENT YEAR Project Funds Received 1) Salaries, benefits and professional fees a) Students and post doctoral fellows b) Guides and field support staff c) Elder(s) / Knowledge holders d) Northern students e) Technicians f) Contracts g) Other (please describe) SUBTOTAL 2) Equipment and facilities a) Purchase or rental b) Operations and maintenance c) User fees d) Other (please describe) SUBTOTAL 3) Materials and supplies a) Laboratory analysis b) Other (please describe) SUBTOTAL 4) Travel and field expenses a) Field work / logistics b) Collaboration / consultation c) Other (please describe) SUBTOTAL 5) Dissemination and communication a) Data management b) Publication costs c) Other activities SUBTOTAL 6) Overhead / Administrative $0.00 7) Others (specify): a) b) c) d) SUBTOTAL Total Project Funds Received Cash Contributions IPY Funds Received $66,295.00 TOTAL $424.24 $49,157.00 $49,581.24 $16,713.76 $0.00 $0.00 $49,581.24 $0.00 $66,295.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $9,500.00 $0.00 $0.00 $3,000.00 $7,457.00 $3,000.00 $7,457.00 $0.00 $14,500.00 $0.00 $10,457.00 $10,457.00 $0.00 $0.00 $3,000.00 $7,457.00 $0.00 $10,457.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,380.00 $424.24 $12,085.00 $19,380.00 $424.24 $12,085.00 $12,509.24 $0.00 $0.00 $0.00 $12,509.24 $0.00 $0.00 $12,509.24 $0.00 $0.00 $0.00 $12,509.24 $25,790.00 $32,415.00 $0.00 $0.00 $21,490.00 $26,615.00 $4,125.00 $2,500.00 $0.00 $0.00 $2,625.00 $2,500.00 Actual expenditures* Apr 1 - Dec 31 Projected expenditures* Jan 1 - Mar 31 $0.00 $2,625.00 $2,500.00 $0.00 $0.00 $0.00 $21,490.00 $26,615.00 $0.00 $0.00 $0.00 $2,625.00 $2,500.00 $0.00 $0.00 $0.00 $21,490.00 $26,615.00 Total Expenditures Cash contributions Estimate of In-kind support Estimated Project Value
BALANCE (TOTAL FUNDS AVAILABLE - TOTAL EXPENDITURES)
Government of Canada Program for International Polar Year (IPY) 2007/08 Statement of Revenue and Expenditures - WORKSHEET
Project Title: Principle Investigator: Inuit sea ice use and occupancy project (ISIUOP) Dr. Claudio Aporta Affiliation / Institution: Project Number 2006-SR1-MD041 Carleton University
GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS PROVIDED IN CURRENT YEAR Recipient Taylor, Fraser (4) Affiliation / Institution Carleton University Funding Administrator NSERC Amount $121,980.00
EXPENDITURE OF GOVERNMENT OF CANADA PROGRAM FOR IPY FUNDS INCURRED FOR CURRENT YEAR Project Funds Received 1) Salaries, benefits and professional fees a) Students and post doctoral fellows b) Guides and field support staff c) Elder(s) / Knowledge holders d) Northern students e) Technicians f) Contracts g) Other (please describe) SUBTOTAL 2) Equipment and facilities a) Purchase or rental b) Operations and maintenance c) User fees d) Other (please describe) SUBTOTAL 3) Materials and supplies a) Laboratory analysis b) Other (please describe) SUBTOTAL 4) Travel and field expenses a) Field work / logistics b) Collaboration / consultation c) Other (please describe) SUBTOTAL 5) Dissemination and communication a) Data management b) Publication costs c) Other activities SUBTOTAL 6) Overhead / Administrative $0.00 7) Others (specify): a) b) c) d) SUBTOTAL Total Project Funds Received Cash Contributions IPY Funds Received $121,980.00 TOTAL $9,053.62 $65,364.00 $74,417.62 $47,562.38 $0.00 $0.00 $74,417.62 $0.00 $121,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,980.00 $0.00 $29,980.00 $29,980.00 $0.00 $29,980.00 $29,980.00 $0.00 $0.00 $29,980.00 $0.00 $0.00 $29,980.00 $0.00 $0.00 $29,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 $2,000.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 $20,000.00 $90,000.00 $5,203.42 $9,053.62 $4,281.00 $33,384.00 $20,000.00 $0.00 $17,390.00 $50,000.00 Actual expenditures* Apr 1 - Dec 31 $3,850.20 Projected expenditures* Jan 1 - Mar 31 $11,713.00 Total Expenditures Cash contributions Estimate of In-kind support Estimated Project Value
$15,563.20 $0.00 $0.00 $0.00 $17,390.00 $0.00 $9,484.42 $42,437.62 $0.00 $0.00
$15,563.20 $0.00 $0.00 $0.00 $17,390.00 $0.00 $9,484.42 $42,437.62
BALANCE (TOTAL FUNDS AVAILABLE - TOTAL EXPENDITURES)