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    Source of Funds: Implementing Agency: Research & Development Station

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    josefalarka
    This document outlines a budget breakdown by source of funds for a research project over 5 years. It includes personal services costs like salaries, wages, bonuses, and honoraria. It also includes maintenance and other operating expenses such as travel, supplies, communication, and other services. Equipment and capital outlay items are listed. Administrative costs of 15% of the total project cost are allocated with 7.5% going to the implementing agency and 7.5% to the coordinating agency.

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    Source of Funds: Implementing Agency: Research & Development Station

    Uploaded by

    josefalarka
    34 views1 page
    This document outlines a budget breakdown by source of funds for a research project over 5 years. It includes personal services costs like salaries, wages, bonuses, and honoraria. It also includes maintenance and other operating expenses such as travel, supplies, communication, and other services. Equipment and capital outlay items are listed. Administrative costs of 15% of the total project cost are allocated with 7.5% going to the implementing agency and 7.5% to the coordinating agency.

    Original Title

    DOSTForm2B_1_Workplan

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    This document outlines a budget breakdown by source of funds for a research project over 5 years. It includes personal services costs like salaries, wages, bonuses, and honoraria. It also includes maintenance and other operating expenses such as travel, supplies, communication, and other services. Equipment and capital outlay items are listed. Administrative costs of 15% of the total project cost are allocated with 7.5% going to the implementing agency and 7.5% to the coordinating agency.

    Copyright:

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

    Source of Funds: Implementing Agency: Research & Development Station

    Uploaded by

    josefalarka
    This document outlines a budget breakdown by source of funds for a research project over 5 years. It includes personal services costs like salaries, wages, bonuses, and honoraria. It also includes maintenance and other operating expenses such as travel, supplies, communication, and other services. Equipment and capital outlay items are listed. Administrative costs of 15% of the total project cost are allocated with 7.5% going to the implementing agency and 7.5% to the coordinating agency.

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    DOST Form No.

    2B-2
    Budget Breakdown By Source of Fund (use separate sheet for each source and for total)

    Program Title:
    ______________________________________________________________________________________________
    Project Title:
    _______________________________________________________________________________________________
    Source of Funds:
    ITEM

    Implementing Agency:
    1st Quarter

    2nd Quarter

    Year 1
    3rd Quarter

    4th Quarter

    Research & Development Station:


    Total

    Year 2

    Year 3

    Year 4

    Year 5

    I. Personal Services
    A. Direct Cost
    1. Salaries; Wages
    (Indicate number,
    designation and rate)
    2. Year-end Bonus
    3. Other Benefits (specify)
    4. 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 Other
    Operating Expenses
    A. Direct Cost
    1. Travel
    2. Supplies & Materials
    3. Communication
    4. Other Services
    B. Indirect Cost
    a/ (Separate amounts for
    implementing agency and
    coordinating agency)

    1. Travel
    2. Supplies & Materials
    3. Communication
    4. Other Services
    Sub-Total
    III. Equipment/Capital
    Outlay
    (Identify equipment / capital Item.
    Use separate sheet for description
    no. of units of equipment and
    capital item.)

    Sub-Total

    TOTAL
    a/ This refer to the administrative cost representing 15% of the total project cost (including equipment) of which 7.5% goes to the implementing agency and the other 7.5% to the coordinating agency.

    Total

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