Professional Documents
Culture Documents
Department of Education
REGION IV-A CALABARZON
For BERF grantees, the research fund will be utilized for the following activities:
A. Expenses related to the implementation of the approved research proposals which
include, but are not limited to, the following:
o Supplies and materials
o Domestic travel expenses
o Communication expenses (postpaid plan, prepaid load, electronic reloading, internet
subscription fee, and other emerging method/technology)
o Reproduction, printing and binding costs
o Food and other incurred expenses during conduct of research (surveys, FGDs); and
o Courier services
o Other expenses related to the conduct of research not listed in the non-eligible
expenditures
B. Expenses related to research dissemination
Specifically, the research fund will not be used for the following expenses:
o Equipment
o Software
o Salary, overtime pay or honorarium for resource persons, statisticians and other service
providers
o Utilities
o Office rental
o All overseas travel and all items not included in the approved research proposal
Reference:
COST ESTIMATES:
TRAINING COURSE 1
Meat Processing and Entrepreneurial/ Organizational Training
ELIGIBLE
ACTIVITY QUANTITY COST
EXPENDITURES
Supplies and 30-50
1. Purchasing ₱ 600.00
Materials (Paper) participants *
Meat, ingredients 15Kgs Meat
2. Meat Processing and Materials Utensils, ₱ 10,000.00
(Utensils) ingredients
3. Test Questionnaires/ Reproduction and
Ink ₱ 2000.00
Printing of Research Paper printing costs
Reproduction and
4. Printing of Research Paper Paper ₱ 1600.00
printing costs
For two (2)
5. Travel Expenses Travel Expenses ₱ 1600.00
researchers
For two (2)
6. Food Expenses Food ₱ 4000.00
researchers
7. Others ₱ 2400.00
₱ 20,600.00
TOTAL
*add rows if necessary
TRAINING COURSE 2
Soap and Detergent Making and Training on Branding, Marketing and E-commerce utilization
ELIGIBLE
ACTIVITY QUANTITY COST
EXPENDITURES
Supplies and 30-50
1. Purchasing ₱ 600.00
Materials (Paper) participants *
2. Soap and Detergent Making
and Training on Branding, 15 Liters Meat
Oils and Materials Utensils, ₱ 3,000.00
Marketing and E-commerce
ingredients
utilization
3. Test Questionnaires/ Reproduction and
Ink ₱ 2000.00
Printing of Research Paper printing costs
Reproduction and
4. Printing of Research Paper Paper ₱ 1600.00
printing costs
For two (2)
5. Travel Expenses Travel Expenses ₱ 1600.00
researchers
For two (2)
6. Food Expenses Food ₱ 4000.00
researchers
7. Others ₱ 2400.00
₱ 15,200.00
TOTAL
TRAINING COURSE 3
printing costs
For two (2)
5. Travel Expenses Travel Expenses ₱ 1600.00
researchers
For two (2)
6. Food Expenses Food ₱ 4000.00
researchers
7. Others ₱ 2400.00
₱ 15,200.00
TOTAL
TRAINING COURSE 4
ELIGIBLE
ACTIVITY QUANTITY COST
EXPENDITURES
Supplies and 30-50
1. Purchasing ₱ 600.00
Materials (Paper) participants *
15 kgs
2. Bread and Pastry Baking and Flour,15liters
Flour, oils and
Training on Fundamentals of Cooking Oil ₱ 5,000.00
Materials
establishing cooperative Utensils,
ingredients
3. Test Questionnaires/ Reproduction and
Ink ₱ 2000.00
Printing of Research Paper printing costs
Reproduction and
4. Printing of Research Paper Paper ₱ 1600.00
printing costs
For two (2)
5. Travel Expenses Travel Expenses ₱ 1600.00
researchers
For two (2)
6. Food Expenses Food ₱ 4000.00
researchers
7. Others ₱ 2400.00
₱ 17,200.00
TOTAL
TRAINING COURSE 1 ₱ 20,600.00
TRAINING COURSE 2
₱ 15,200.00
TRAINING COURSE 3
₱ 15,200.00
₱ 70,200.00
GRAND TOTAL
ATTESTED BY:
(Signature over printed name)
APPROVED BY:
(Signature over printed name)