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Project/Study Title:

Project/Study Leader:
Implementing Unit
Project/Study Duration:
Tentative Start Date: Tentative Completion Date:

DETAILED LINE-ITEM-BUDGET (LIB)


(DATE)
Particulars
est. cost/unit Quarter 1 Quarter 2 Quarter 3 Quarter 4 TOTAL
Man-Power/Personal Service (PS)
1 Laboratory Aide

Sub-total for PS
Maintenance and Other Operating Expenses (MOOE)
1 Travelling Expenses
2 Chemical Reagents
3 Consumables
4 Office Supplies
5 Communication
6 Representation

Sub-total for MOOE


Capital Outlay/Equipment (CO/E)
1

Subtotal for CO/E


GRAND TOTAL

Prepared by: Noted by:


Project Leader (signed) Dean/Associate Dean (signed)

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