Unit Cost Quantity Frequency Duration Total Cost Remarks

Particulars/Items

I. Personnel Services
a. Salaries N/A
Science Research Specialist II N/A
Science Research Assistant N/A
b. Honoraria
Project Leader N/A
Consultant Institutional
SUBTOTAL (PS)
II. Maintenance and Other operating Expenses
a. Travel Expenses N/A
Per diem and local transportation of investigating team N/A
Transportation of investigating team, two (2) provincial sites N/A
Per diem for field operations - Provincial
b. Supplies and materials expenses
Paper, printer (personal), ink, external hard drive, other office 30,000.00 1 1 1 30,000.00 Institutional
supplies, book binding (hard bound)
c. Computer rental N/A Institutional
d. Printing expenses
e. Communication expenses 21,600 1 1 1 21,600.00
Primary Investigating Team
Data Collectors
f. Professional Services N/A
Local Research Aides N/A
Statisticians Institutional
g. Utilities Expenses N/A
h. Representation Expenses N/A
SUBTOTAL (MOOE)
III. Administrative Cost (7.5% PS +MOOE) N/A
TOTAL 51,600.00
GRANT TOTAL 51,600.00