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  • DOST Form No. 2B - 2: Source of Fund

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    Ricardo Cabugao
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    The document outlines a budget breakdown for a research and development project, including line items for personal services, maintenance and operating expenses, and equipment outlay over multiple years. It specifies the quarterly and annual allocation of funds for items like salaries, honoraria, travel, supplies, and equipment. Administrative costs representing 15% of the total project cost are also accounted for between the implementing and coordinating agencies.

    Original Description:

    Line Item Budget

    Original Title

    DOST_Form_No_2B-2

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    The document outlines a budget breakdown for a research and development project, including line items for personal services, maintenance and operating expenses, and equipment outlay over multiple years. It specifies the quarterly and annual allocation of funds for items like salaries, honoraria, travel, supplies, and equipment. Administrative costs representing 15% of the total project cost are also accounted for between the implementing and coordinating agencies.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    40 views1 page

    DOST Form No. 2B - 2: Source of Fund

    Uploaded by

    Ricardo Cabugao
    The document outlines a budget breakdown for a research and development project, including line items for personal services, maintenance and operating expenses, and equipment outlay over multiple years. It specifies the quarterly and annual allocation of funds for items like salaries, honoraria, travel, supplies, and equipment. Administrative costs representing 15% of the total project cost are also accounted for between the implementing and coordinating agencies.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Program Title:

    Project Title:
    Source of Fund Implementing Agency Research & Development Station
    Year 1
    ITEM
    1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Year 2 Year 3 Year 4 Year 5 Total
    I. Personal Services
    A. Direct Cost
    1. Salaries (Indicate no., designation and rate)
    2. Honoraria
    Program Coordinator/Leader
    Project Leader
    B. Indirect Cost a/ (Separate amounts for implementing agency and coordinating agency)
    1. Honoraria
    Sub-Total
    II. Maintenance and
    Operating Expenses (Shall be itemized based on NGAS)
    A. Direct Cost
    1. Travel
    2. Supplies & Materials
    3. Communications
    4. Other MOOE (Please itemize)
    B. Indirect Cost a/ (Separate amounts for implementing agency and coordinating agency)
    1. Travel
    2. Supplies & Materials
    3. Communications
    Sub-Total
    III. Equipment Outlay (Identify equipment item. Use separate sheet for description no. of units of equipment and capital item.)
    Sub-Total
    Total
    a/ This refers to the administrative cost representing 15% of the total project cost (excluding equipment) of which 7.5% goes to the implementing agency and the other 7.5% to the coordinating
    agency.
    DOST Form No. 2B - 2
    Budget Breakdown By Source of Fund (use separate sheet for each source and for total)

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