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From Implementing Agency or Other Fund Sources

The document is a project line-item budget from the Department of Science and Technology for an unspecified project covering personal services costs like salaries and bonuses, maintenance and operating expenses including supplies, travel, and communications, and capital outlay costs. It shows both direct costs covered by DOST funding and indirect costs covered by counterpart funding from an implementing agency. The total budget amounts from DOST funding and counterpart funding are listed at the bottom.

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josefalarka
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30 views

From Implementing Agency or Other Fund Sources

The document is a project line-item budget from the Department of Science and Technology for an unspecified project covering personal services costs like salaries and bonuses, maintenance and operating expenses including supplies, travel, and communications, and capital outlay costs. It shows both direct costs covered by DOST funding and indirect costs covered by counterpart funding from an implementing agency. The total budget amounts from DOST funding and counterpart funding are listed at the bottom.

Uploaded by

josefalarka
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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DEPARTMENT OF SCIENCE AND TECHNOLOGY

Project Line-Item Budget


CY 20___
Project Title

Project Duration

Coordinating agency:
Proponent

:
* Counterpart
Funding

DOST
Funding

I. PERSONAL SERVICES
DIRECT COST
Honoraria
Salaries
Year-End Bonus and Cash Gift
INDIRECT COST
Honoraria
Salaries
TOTAL FOR PS
II. MAINTENACE AND OPERATING EXPENSES
DIRECT COST
Supplies and Materials
Travel
Communication/Photocopying/Contract Labor
Other Services
Repair and Maintenance of equipment/vehicle
INDIRECT COST
Implementing Agency:
Utilities and Maintenance Bill
Supplies and Materials
Monitoring Agency
Communication/Meeting/workshop Expenses
Traveling
TOTAL FOR MOE
III. CAPITAL OUTLAY
(Specify equipment)
TOTAL FOR CO
GRAND TOTAL
* From Implementing Agency or Other Fund Sources.

---------------PhP

--------------PhP

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