DOST Form A

DEPARTMENT OF SCIENCE AND TECHNOLOGY

Project Line-Item Budget
CY ____

Program Title :
Project Title :
Implementing Agency :
Total Duration :
Current Duration :
Cooperating Agency :
Program Leader :
Project Leader :
Monitoring Agency :
Counterpart Funding
Implementing Agency DOST
I. Personal Services P P
Direct Cost
Salaries
Honoraria
Indirect Cost
(Implementing Agency)
Salaries
Honoraria
(Monitoring Agency)
Salaries
Honoraria
Sub-total for PS P - P -

II. Maintenance and Other Operating Expenses

Direct Cost
Traveling Expenses
Local
Foreign
Communication Expenses (shall be itemized based on GAM)
Postage and Deliveries, Telephone Expenses, Internet Expenses, etc.
Repairs and Maintenance of Facilities (shall be itemized based on GAM)
Office Buildings, Office Equipment, Furniture and Fixtures, IT
Equipment and Software, Machineries and Equipment, etc.
Repairs and Maintenance of Vehicles
Transportation and Delivery Expenses
Supplies and Materials Expenses (shall be itemized based on GAM)
Office Supplies Expenses, Gasoline, Oil and Lubricants Expenses
Agricultural Supplies Expenses, etc.
Utility Expenses (Please indicate)
Water, Electricity and Cooking Fuel Expenses
Training and Scholarship Expenses (Please indicate)
Membership Dues and Contributions to Organizations
Advertising Expenses
Printing and Binding Expenses
Rent Expenses
Representation Expenses (e.g. food for meetings, etc.)
Subscription Expenses
Survey Expenses
Professional Services
Legal Services, Auditing Services, Consultancy Services,
Other Professional Services etc.
Taxes, Insurance Premiums and Other Fees
 DOST Form A

DEPARTMENT OF SCIENCE AND TECHNOLOGY

Project Line-Item Budget
CY ____

Program Title :
Project Title :
Implementing Agency :
Total Duration :
Current Duration :
Cooperating Agency :
Program Leader :
Project Leader :
Monitoring Agency :
Other Maintenance and Operating Expenses (Please itemize)
Indirect Cost
(Implementing Agency)
Utilities
Supplies and Materials Expenses (shall be itemized based on GAM)
Office Supplies Expenses, Gasoline, Oil and Lubricants Expenses
Agricultural Supplies Expenses, etc.
Printing and Binding Expenses
(Monitoring Agency)
Communication Expenses
Transportation and Delivery Services
Traveling Expenses
Utilities
Supplies and Materials Expenses (shall be itemized based on GAM)
Office Supplies Expenses, Gasoline, Oil and Lubricants Expenses
Agricultural Supplies Expenses, etc.
Representation Expenses
Professional Services
Legal Services, Auditing Services, Consultancy Services,
Other Professional Services etc.
Sub-Total for MOOE P P -

III. Equipment Outlay

_________________ P P
Indirect Cost
(Monitoring Agency)
_________________ P P
Sub-Total for EO P ---- P -

GRAND TOTAL P P - *

(To be filled-up by DOST)

Implementing Monitoring TOTAL

* Chargeable against the CY ____ DOST-GIA ____ P P P

Certified Correct: Approved By DOST-EXECOM:

 DOST Form A

DEPARTMENT OF SCIENCE AND TECHNOLOGY

Project Line-Item Budget
CY ____

Program Title :
Project Title :
Implementing Agency :
Total Duration :
Current Duration :
Cooperating Agency :
Program Leader :
Project Leader :
Monitoring Agency :

(Position) (Position)

DOST-EXECOM Approval: __________________