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Budget INRICH 2008

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Hotel PARTICIPATION(ÉTAT) PARTICIPATION Par budget ÉTATS REVENUES REVENUES RRSPQ (Workshop Planification) CIHR - IDSEA Lea Roback Research Centre (Network inception) (Canadian participation, Technical Support, Synthesis) (Foreign participation) CIHR - IPPH DSP-Montréal (No tag) REVENUES - TOTAL Organization Tag as of October 22 BUDGET HUMAN RESOURCE Workshop planning Workshop Follow-up R0015688 R0016768 as of Oct. 22 Account # Amount NIL R0016593 RK000076 Transportation Marie-Claude Couture Mai Than Tu Workshop Report Web Network Estimation dépenses pour l'ensemble des chercheurs (confirmés et non-confirmés) Dépenses alcool (10 bouteilles vin) Chercheurs canadiens # # de chambres Nom Arrivée de # de nuit(s) Hébergement Repas et forfait réunion Hospitalité Suppl. $ transp. Conf. $ transp N-conf. Gauvin, Lise MTL Heymann, Jody Kramer, Michael Lupien, Sonia McGrath, Jennifer Mendell, Margie Noël, Alain Paquet, Ginette QC Raynault, Marie-France Séguin, Louise Wilkins, Russell OTT Zunzunegui, MV Total dépenses canadiens Chercheurs étrangers # chambre Ville # nuitée Hospitalité supp. $ transp. confirmés $ transp n.-conf Barros, Aluisio Pelotas - Brasil Correia, Jailson Recife-Brasil Evans, Gary W. Ithaca-NY Goldhagen, Jeff Jackson.-Florida Halfon, Neal Los Angeles Hjern, Anders Uppsala Law, Catherine London Raat, Hein Amsterdam Newacheck, Paul San Francisco Spencer, Nicholas Coventry Total dépenses étrangers Invités Denny, Keith Lessard, Richard Montréal Total dépenses invités Équipe de coordination Nikiéma, Béatrice Thérien, Isabelle TU, Mai COÛT DE L'HÉBERGEMENT Hébergement : (+taxes de12,88 + 3%) Internet Hébergement + Internet (voir tableaux pages suivantes pour détails ) COÛTS REPAS ET FORFAIT RÉUNION Cocktail Souper du vendredi Forfait réunion samedi Total - Hospitalité pour 1 personne Total/pers. incluant pourboire et taxes (Voir tableaux pages suivantes pour détails) Vin (10 bouteilles) Hospitalité supplém. 3 nuits 2 nuits Souper du jeudi Déjeuner du vendredi Dîner du vendredi Déjeuner du dimanche TOTAL taxes et pourb incl Evans, Gary Canadian Participation Foreign Participation Accommodation (177,30/night) Guests TRAVEL / ACCOMMODATION MEETING EXPENSES Extra-Hospitality Foreign (10) Guests (2) Extra Services Flip Chart HOSPITALITY Julie Gervais Grant Application / Synthesis BUDGET FOLLOW-UP EXPENSES - TOTAL SURPLUS EXPENSES To come Dinner - Saturday (50$/p - 25 persons) Organization (3) Budget Summary Écran* * We must bring our own projector and lap top. CPHI to come Louise Séguin Neal Halfon Jeff Goldhagen Gary Evans Marylin Sicotte Extension électrique Canadian (10) inc. 1250 $ (estimé) as of February 13. 2009 DÉPENSES / SOUS-TOTAL Financement SOLDE RK00076 CLR À recevoir IDSEA IPPH DSP FINANCIAL STATEMENT BY ACCOUNT FACTURATION HÔTEL Accommodation Canadian Participation Foreign Participation Organization Meeting expenses Guests TPS Acccomodation TPS Meeting Expenses INT = 19 nuits à 7,67 CAN =4 nuits à 7,67 total = 93,57+90,09+8,63 = 192,29 $ CAN = 192,29 *15/25 INT= 192,29 *10/25 TVQ Acccomodation CAN =4 nuits à 12,09 INT = 19 nuits à 12,09 TVQ Meeting Expenses total = 9147,38+141,90+13,58= 302,86 $ CAN = 302,86 *15/25 INT= 302,86 *10/25 TOTAL - TVQ TOTAL - TPS (RH) (Travel-Accommodation) (Meeting) (Xtra Hospitality) Transfert solde au 31 mars 2009 Ajustements (TPS. Taux de change…) 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 $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 00.00 0.00 0.00 000.00 00.00 0.00 000.00 000.00 00.00 00.00 00.00 000.00 00.00 00.00 000.00 000.00 00.00 0.00 00.00 000.00 00.00 00.00 000.00 000.00 00.00 00.00 000.00 000.00 00.00 00.00 000.00 000.00 UdeM: inclut 6 bouchées et 2 verres vin/pers $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 $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 $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 00.00 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 $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 00.00 000.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 $0.00 00.00 000.00 $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 $0.00 $0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00.00 00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $00.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 000.00 $0.00 00.00 000.00 $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 $0.00 000.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 000.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 000.00 $0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 UdeM: Exclut frais transp n-confirmés UdeM: Les coûts des billets d'avion ont été estimés avec Expédia.ca et restent à confirmer avec agence voyages UdeM: Exclut frais transp non-confirmés UdeM: Exclut frais transp n-confirmés UdeM: Exclut frais transp n-confirmés $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 $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 $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 $0.00 00.00 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 $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 00.00 000.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 $0.00 00.00 000.00 $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 $0.00 $0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00.00 00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $00.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 000.00 $0.00 00.00 000.00 $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 $0.00 000.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 000.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 000.00 $0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 UdeM: Exclut frais transp n-confirmés UdeM: Les coûts des billets d'avion ont été estimés avec Expédia.ca et restent à confirmer avec agence voyages UdeM: Exclut frais transp non-confirmés UdeM: Exclut frais transp n-confirmés UdeM: Exclut frais transp n-confirmés Initial workshop of the International Research Network on Child Health Inequalities Montréal, Québec November 7-8-, 2008 2BUDGET as of page / $00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $00.00 $0.00 $0.00 $0.00 $0.00 $0.00 000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $00.00 $0.00 $0.00 $0.00 $00.00 $00.00 $00.00 $00.00 $00.00 $0.00 $0.00 $00.00 $0.00 $0.00 $0.00 $00.00 $0.00 $0.00 $00.00 000.00 000.00 ($0.00) -0000.00 ($0.00) -000.00 -000.00 $0.00 $0.00 $0.00 $00.00 $0.00 $0.00 $00.00 Initial workshop of the International Research Network on Child Health Inequalities Montréal, Québec November 7-8-, 2008 2BUDGET as of page / $0.00 $0.00 $0.00 $0.00 $0.00 000.00 00.00 $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 $0.00 000.00 000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0000.00 $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 $0.00 000.00 $0.00 000.00 $0.00 000.00 000.00 000.00 00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0000.00 00.00 00.00 $0.00 00.00 00.00 $0.00 0.00 00.00 $0.00 0.00 00.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $00.00 $00.00 $00.00 Initial workshop of the International Research Network on Child Health Inequalities Montréal, Québec November 7-8-, 2008 2BUDGET as of page / $00.00 $0.00 $00.00 $00.00 $00.00 $0.00 $00.00

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