bu rd form 1a rd work and financial plan revised by 0m63vv

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									 WORK and FINANCIAL PLAN for
 ____________________________________________

  Key Activities, Deliverables,    Total Budget                                                                              Year                                                         Remarks
Expected Outputs, Budget Flows         Unit          Mo 1           Mo 2          Mo 3           Mo 4          Mo 5   Mo 6          Mo 7   Mo 8   Mo 9   Mo 10   Mo 11    Mo 12
                                         OTHERS*
KEY ACTIVITIES                    RDC              *Note: State for “Others” the College. E.g. CAF, TC, GC, Etc.




      DOCUMENT NO.: BU-F-RDC-01A                                                                                                                                   REVISION DATE: August 29, 2011
      REVISION NO.: 1                                                                                                                                              EFFECTIVITY DATE: September 5, 2011
DELIVERABLES: A. REPORTS




DELIVERABLES: B. EXPECTED OUTPUTS




   DOCUMENT NO.: BU-F-RDC-01A       REVISION DATE: August 29, 2011
   REVISION NO.: 1                  EFFECTIVITY DATE: September 5, 2011
  Key Activities, Deliverables, Total Budget                                                Year                                                         Remarks
Expected Outputs, Budget Flows      Unit          Mo 1   Mo 2   Mo 3   Mo 4   Mo 5   Mo 6          Mo 7   Mo 8   Mo 9   Mo 10   Mo 11     Mo 12
  MONTHLY BUDGET FLOWS (indicate detailed breakdown):
    a. Personal Services
       a.1. Salaries


       a.2. Honoraria


                          Sub-Total
    b. Maintenance & Other
 Operating Expenses
         Direct Cost
       - Travel:
       - Supplies & Materials
       - Communication Expenses
       - Printing and Binding
 Expenses
       - Representation Expenses
       - Professional Services
       - Training Expenses
       - Awards Best
 Enterprise/Entrerpeneurs
 Sub-Total
     c. Equipment/Capital Outlays



                         Sub-Total
              Total Monthly Funds
            Total Quarterly Funds
             Total Semestral unds
                2. COLLEGE/UNIT
                   COUNTERPART
    a. Personal Services
       - Salaries


                        - Honoraria


                         Sub-Total

      DOCUMENT NO.: BU-F-RDC-01A                                                                                                  REVISION DATE: August 29, 2011
      REVISION NO.: 1                                                                                                             EFFECTIVITY DATE: September 5, 2011
      b. Maintenance & Other
   Operating Expenses
         - Travel:
         - Supplies & Materials
         - Communication Expenses
         - Printing and Binding
   Expenses
         - Representation Expenses
         - Professional Services
         - Training Expenses
         - Awards Best
   Enterprise/Entrerpeneurs
         - Utilities(Electricity)


   Sub-Total
       c. Equipment/Capital Outlays


                          Sub-Total
        Total Monthly College/Unit
                       Counterpart
       Total Quarterly College/Unit
                       Counterpart
      Total Semestral College/Unit
                       Counterpart
   3. GRAND TOTAL (Monthly)
   4. GRAND TOTAL (Yearly)




Prepared by:



         ______________________       ______________________   ______________________   ______________________         ______________________

                 Researcher             Research Coordinator        Dean/Director            Dean/Director




        DOCUMENT NO.: BU-F-RDC-01A                                                                               REVISION DATE: August 29, 2011
        REVISION NO.: 1                                                                                          EFFECTIVITY DATE: September 5, 2011

								
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