PPMP for research study: A Gender Perspective on Solid Waste Management Practices: A Climate

Change Mitigation Initiative

Rolando R. Cruzada, Jr.

X. BUDGET REQUIREMENTS:
*hiring of research assistant is not allowed under the LSPU Research Grant Program
**student assistants (SA) and consultants may be allowed to join the project if required

YEAR 1
PARTICULARS
QTR1 QTR2 QTR3 QTR4 TOTAL
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Travel Expenses
1. Communication and Distribution 20,000
10,000
of questionnaires (Pilot Testing & 10,000
Post Test)
2. Paper Presentation 10,000 10,000
(International / National)
5,000
3. Publication 5,000
Supplies and Materials -----------------------------------------------------------------------------------------------------
Office Supplies and Fuels
1. Bond Paper, long (4 Reams) (for
1,000 1,000 2,000
Pre-test & Post-test)
2. Making of IEC Materials (leaflets,
10,000 10,000
Flyers, and Brochures)
Laboratory Supplies
Experimental/Field Supplies
Contractual Services -----------------------------------------------------------------------------------------------------
Contract Labor/Student Assistant
Laboratory Outsourcing
Other Expenses -----------------------------------------------------------------------------------------------------
Communication
Representations
SUBTOTAL 16,000 21,000 10,000 47,000
EQUIPMENT OUTLAY (Pls. Specify All Items)
Qty. Item PhP/unit -----------------------------------------------------------------------------------------------------
1
SUBTOTAL
GRAND TOTAL 47,000
.