Republic of the Philippines

COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY

Barangay Doroluman, Arakan, Cotabato
Telefax No. (064) 288-1343
Email Add cfcstedu@gmail.com Website: www.cfcst.edu.ph

Summary of Budget Realignment for Grantd-in-Aid (GIA)

Program Title: Inventory of Flora in Mount Sinaka, Arakan, North Cotabato

Lead HEI: Cotabato Foundation College of Science and Technology
Program Period: November 1, 2018 – October 30, 2020
Program Leader: Farida D. Silverio

PARTICULARS APPROVED PROPOSED CHANGES TOTAL REALIGNMENT

BUDGET (In Peso)
(In peso)
Maintenance and Other Operating Expenses (MOOE)
I. Travel/Transportation
Expenses
 Attendance in training 499,988.00 – 399,988.00 0.00
activities, meetings, office 100,000.00
visits, spot-checking, M&E, =399,988.00
conferences,
seminars/workshops,
symposium and other
networking activities. (all
local)
 Field work and data
gathering (local, to include 501,699.24 501,699.24 + 100,000.00
vehicle rentals and per 100,000.00 (from Attendance in
diem) =601,699.24 training activities,
meetings, office visits,
spot-checking, M&E,
conferences,
seminars/workshops,
symposiums and
Sub-total other networking
1,001,687.24 activities)
II. Supplies and Materials
 Office supplies and 260,000.00 – 210,000.00 0.00
materials 50,000.00
=210,000.00

 Field work materials and 200,000.00 – 150,000.00 0.00

paraphernalia (to include 50,000.00
tents, rental of camping =150,000.00
materials)

 Laboratory materials for 110,000.00 110,000.00 + 50,000.00

storage of specimens 50,000.00 (from Field work
=160,000.00 materials and
Sub-Total paraphernalia)
570,000.00
III. Communication Expenses 48,000.00 48,000.00 0.00
(mails, internets, mobile
cards, etc.)
Sub-total
48,000.00
IV. Meals/Venue and
Accommodation
(Representation Expenses)
 Conduct of training 200,000.00 200,000.00 + 50,000.00
activities, meetings, office 50,000.00 (from Office supplies
visits, spot-checking, M&E, =250,000.00 and materials)
conference,
seminars/workshops,
 Republic of the Philippines
COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY
Barangay Doroluman, Arakan, Cotabato
Telefax No. (064) 288-1343
Email Add cfcstedu@gmail.com Website: www.cfcst.edu.ph

symposium and other

networking activities, as
well as field work and data
gathering (all local)
Sub-Total 200,00.00
V. Others (PERSONNEL only)
Honoraria:
1 Project Leader (Project
Investigator @ 8,800/mo. for 6 211,200.00 211,200.00 + 36,000.00
mos. 33,000.00 (from Honoraria:
= 244,200.00 Project Member)

1 Project Staff Level 3 (Co- 180,000.00 180,000.00 + 30,000.00

investigator) @ 7,500/mo. for 30,000.00 (from Honoraria:
6 mos. =210,000.00 Project Member)

5 Project Staff Level 2 720,000.00 – 657,000.00 0.00

(Project Members @ 33,000.00
6,000/mo. for 6 mos. =687,000.00 –
30,000.00
=657,000.00

Contract Services:

1 Project Support Staff 5 437,208.00 437,208.00 + 60,000.00

(research assistant @ 60,000.00 (from Other
18,217.00/mo. for 6 mos. = 497,208.00 Personnel: Forest
Guides - Laborers)
Other Personnel:
Forest Guide (Laborers) @
10,000.00/4-time payment (for
entire project) 120,000.00 – 0.00
60,000.00
=60,000.00
Sub-Total 60,000.00
1,668,408.00
VI. Publication, Printing and
Binding Expenses
 Publication cost in 200,000.00 200,000.00 0.00
ISI/Scopus indexed
journals
 Printing/binding services 350,000.00 350,000.00 0.00
of research
outputs/other services
related to print outputs
(including IEC materials)
Sub-Total

550,000.00
Equipment
1. Laptop computer 70,000.00
2. Camera 65,000.00
3. Densitometer 40,000.00
4. GPS 50,000.00
5. Data Logger 20,000.00
6. Rain Gauge 15,000.00
7. Greenhouse/Nursery 79,000.00 79,000.00
(excess from purchase
Sub-Total 260,000.00 of equipment)
IV. Administrative Cost 386,750.00 386,750.00 0.00
 Republic of the Philippines
COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY
Barangay Doroluman, Arakan, Cotabato
Telefax No. (064) 288-1343
Email Add cfcstedu@gmail.com Website: www.cfcst.edu.ph

TOTAL 14,995,606.00 14,995,606.00 1,561,550.62

Prepared by: Approved by: Noted by:

FARIDA D. SILVERIO ALI K. DILANGALEN, CE, PhD MARIANNE JOY A. VITAL

Project Investigator HEI President CHED K to 12 PMU
Date: Date: Date: