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    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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    DOSTForm2B_3_ProjectLineItemBudget

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    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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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    21 views1 page

    From Implementing Agency or Other Fund Sources

    Uploaded by

    josefalarka
    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.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
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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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