| Expenses (April 1, 2003 to March 31, 2004) |
|
|
| Institute Development |
|
|
Meetings, presentations & conferences (university presentations, keynote addresses, speeches & presentations, monthly Scientific Director meetings, federal & provincial workshops, symposia & meetings with collaborators, stakeholders, partners, agencies across Canada and U.S.A.) |
$ 87,715 |
|
Institute Advisory Board |
34,688 |
|
Gender and Global Health Research Initiative
Sunnybrook and Women's College Health Sciences Centre
Professional Services-Consultants |
19,612
29,981 |
|
Reports and Research Synthesis |
15,054 |
|
Graphic Services, Printing & Promotions for Institute documents, reports & flyers |
33,943 |
|
Telephone and communication services |
10,349 |
|
Supplies, materials and other services |
10,733
|
|
| Institute-Hosted events |
|
$ 242,074 |
| Events hosted by IGH (National Symposia for Award Recipients, National Student and New Investigator Workshop) |
$ 123,441 |
|
| Workshops, symposia and conferences (Applications submitted and reviewed grants held by other agencies) |
28,261
|
|
| Grants funded by Institute of Gender and Health |
|
$ 151,702 |
| Workshops, symposia and conferences |
$ 136,658
|
|
Total Institute Development |
|
$ 136,658
$ 530,434 |
| Institute Operations |
|
|
| Salaries and benefits |
$ 214,524 |
|
| Telephone and communication rentals |
6,633 |
|
| Office supplies and materials |
22,629 |
|
| Office furniture and fixtures |
(10,256)* |
|
| Computer equipment and IT support |
25,034 |
|
| Rentals and leases |
36,557 |
|
| Renovation costs to land and building |
0 |
$ 295,119 |
| Total Institute Operations |
|
$ 295,119
|
|
