Department of Agriculture

Bureau of Agricultural Research

RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph

BUDGET SUMMARY

Source of Fund: Implementing Agency:

Year 1
Items Year 2 Year 3 Total
Q1 Q2 Q3 Q4 Total
I. Personnel Services (PS)
A. Salaries and Wages
B. Honoraria
C. Others (GSIS, Bonus, Cash Gift,
Medicare, etc.)
Sub-Total for PS
II. Maintenance and Other Operating Expenses
(MOOE)
A. Travel
B. Communications
C. Supplies
D. Others
Sub-Total for MOOE
III. Equipment Outlay (EO)
Sub-Total for EO
TOTAL

DOCUMENT NO.: BAR/QSF-A.01.02b REVISION DATE:

REVISION NO.: 00 EFFECTIVITY 09 September 2005
DATE:
 Department of Agriculture
Bureau of Agricultural Research
RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph

WORKSHEET DETAILS FOR PERSONNEL SERVICES (PS)

Personnel Services (PS)

Salary Per Month No. of No. of Mo. % Year 1 Grand
List of Personnel Year 2
Wages/Day Persons (Days) Time Q1 Q2 Q3 Q4 Total Total
A. Salaries and Wages

B. Honoraria

C. Others

DOCUMENT NO.: BAR/QSF-A.01.02b1 REVISION DATE:

REVISION NO.: 00 EFFECTIVITY 09 September 2005
DATE:
 Department of Agriculture
Bureau of Agricultural Research
RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph

WORKSHEET DETAILS FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Maintenance and Other Operating Expenses (MOOE)

Year 1
Items Year 2 Year 3 Total
Q1 Q2 Q3 Q4 Total
Code 02 – Travel
Local
Foreign
Code 03 – Communications
Mailing
Telephone Bills
Internet Facilities
Code 07 – Supplies and Materials
a.
b.
c.
Code 29 – Other Services
Emergency Labor
Job Orders

DOCUMENT NO.: BAR/QSF-A.01.02b2 REVISION DATE:

REVISION NO.: 00 EFFECTIVITY 09 September 2005
DATE:
 Department of Agriculture
Bureau of Agricultural Research
RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph

WORKSHEET DETAILS FOR EQUIPMENT OUTLAY (EO)

Equipment Outlay (EO) – Minor Equipment Only

Details of Equipment No. of Price/ Total
Justification Year 2 Total Outlay
(Minor Equipment Only) Units Unit Year 1

DOCUMENT NO.: BAR/QSF-A.01.02b3 REVISION DATE:

REVISION NO.: 00 EFFECTIVITY 09 September 2005
DATE: