Budget Summary_Rev 00_ by liuqingyan

VIEWS: 16 PAGES: 4

									                                                         Department of Agriculture
                                                       Bureau of Agricultural Research
                                             RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
                                              Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
                                           Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph



                                                                BUDGET SUMMARY


Source of Fund:                                                                  Implementing Agency:

                                                                      Year 1
                     Items                                                                                   Year 2     Year 3   Total
                                                 Q1          Q2        Q3           Q4         Total
I.    Personnel Services (PS)
      A. Salaries and Wages
      B. Honoraria
      C. Others (GSIS, Bonus, Cash Gift,
         Medicare, etc.)
Sub-Total for PS
II.   Maintenance and Other Operating
      Expenses (MOOE)
      A. Travel
      B. Communications
      C. Supplies
      D. Others
Sub-Total for MOOE
III. Equipment Outlay (EO)
Sub-Total for EO
TOTAL




DOCUMENT NO.:       BAR/QSF-A.01.02b                                            REVISION DATE:
REVISION NO.:       00                                                          EFFECTIVITY DATE:   09 September 2005
                                                         Department of Agriculture
                                                       Bureau of Agricultural Research
                                            RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
                                             Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
                                          Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph



                                          WORKSHEET DETAILS FOR PERSONNEL SERVICES (PS)


                                                              Personnel Services (PS)
                                    Salary Per Month     No. of   No. of Mo.    %                          Year 1                            Grand
      List of Personnel                                                                                                             Year 2
                                      Wages/Day         Persons    (Days)     Time         Q1       Q2      Q3         Q4   Total             Total
A. Salaries and Wages




B. Honoraria




C. Others




DOCUMENT NO.:   BAR/QSF-A.01.02b1                                              REVISION DATE:
REVISION NO.:   00                                                             EFFECTIVITY DATE:   09 September 2005
                                                    Department of Agriculture
                                                  Bureau of Agricultural Research
                                        RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
                                         Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
                                      Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph



                         WORKSHEET DETAILS FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)


                                         Maintenance and Other Operating Expenses (MOOE)
                                                           Year 1
                   Items                                                                 Year 2                    Year 3   Total
                                          Q1        Q2       Q3        Q4      Total
Code 02 – Travel
   Local
   Foreign
Code 03 – Communications
   Mailing
   Telephone Bills
   Internet Facilities
Code 07 – Supplies and Materials
   a.
   b.
   c.
Code 29 – Other Services
   Emergency Labor
   Job Orders




DOCUMENT NO.:    BAR/QSF-A.01.02b2                                         REVISION DATE:
REVISION NO.:    00                                                        EFFECTIVITY DATE:   09 September 2005
                                                  Department of Agriculture
                                                Bureau of Agricultural Research
                                      RDMIC Bldg., Elliptical Rd. Cor. Visayas Ave., Diliman, Q.C. 1104
                                       Phone Nos.: (632) 928-8624 & 928-8505  Fax: (632) 927-5691
                                    Email: barrdegrants@bar.gov.ph  Website: http//www.bar.gov.ph



                                    WORKSHEET DETAILS FOR EQUIPMENT OUTLAY (EO)


                                         Equipment Outlay (EO) – Minor Equipment Only
         Details of Equipment           No. of  Price/     Total
                                                                             Justification                       Year 2   Total Outlay
        (Minor Equipment Only)          Units    Unit     Year 1




DOCUMENT NO.:   BAR/QSF-A.01.02b3                                        REVISION DATE:
REVISION NO.:   00                                                       EFFECTIVITY DATE:   09 September 2005

								
To top