Budgeted spending for Year 6
Budget for Year 6 (including carry-over): $10,407,108
$5,330,877
Actual expenditures
Year 6 actual expenditures vs. planned spending
% of Total Actual Spending over Total Planned Spending
51%
% of Actual Cash Spending over Planned Cash Spending
51%
% of Actual In-Kind Support over In-Kind Commitment
100%
Year 6 spending per expense category
Research
Research staff, trainees, contractors, and patient partners’ honoraria
Supplies, Materials & Services
Combined costs of equipment and information technology, supplies, educational materials and services
Stakeholder Engagements
All costs associated with the Can-SOLVE CKD Annual Meeting, workshops, conferences, and governance
Management & Administration
Compensation costs of administrative team supporting the projects and day-to-day activities of the network
