DEPARTMENT OF SCIENCE AND TECHNOLOGY

Project Line-Item Budget

CY 20___

Project Title

:

Project Duration:

Coordinating agency:

Proponent

:

* Counterpart

DOST

Funding Funding

I. PERSONAL SERVICES

DIRECT COST

Honoraria

Salaries

Year-End Bonus and Cash Gift

INDIRECT COST

Honoraria

Salaries

TOTAL FOR PS

II. MAINTENACE AND OPERATING EXPENSES

DIRECT COST

Supplies and Materials

Travel

Communication/Photocopying/Contract Labor

Other Services

Repair and Maintenance of equipment/vehicle

INDIRECT COST

Implementing Agency:

Utilities and Maintenance Bill

Supplies and Materials

Monitoring Agency

Communication/Meeting/workshop Expenses

Traveling

TOTAL FOR MOE

III. CAPITAL OUTLAY

(Specify equipment)

TOTAL FOR CO

---------------- ---------------

GRAND TOTAL PhP PhP

* From Implementing Agency or Other Fund Sources.