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Source of Funds: Implementing Agency: Research & Development Station

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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58 views1 page

Source of Funds: Implementing Agency: Research & Development Station

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.

Uploaded by

josefalarka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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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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