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:
Items
I.
Q1
Q2
Year 1
Q3
Q4
Total
Year 2
Year 3
Total
Personnel Services (PS)
A. Salaries and Wages
Science Research Assistant
(1)
59,443.2
59,443.2
59,443.2
178,329.60
Project Leader (1)
26,400.00
26,400.00
26,400.00
79,200.00
Study Leader (1)
18,000.00
18,000.00
18,000.00
54,000.00
44,628.80
44,628.80
B. Honoraria
C. Others (GSIS, Bonus, Cash
Gift, Medicare, etc.)
Sub-Total for PS
II.
356,158.40
1,395,548.80
Maintenance and Other
Operating Expenses (MOOE)
A. Travel
30,000.00
30,000.00
30,000.00
90,000.00
600,000.00
B. Communications
3,600.00
3,600.00
3,600.00
10,800.00
28,800.00
C. Supplies
5,000.00
5,000.00
5,000.00
15,000.00
40,000.00
Trainings and Seminars
Expenses
50,000.00
50,000.00
50,000.00
150,000.00
120,000.00
Other Professional Services
41,968.80
41,968.80
41,968.80
125,906.40
335,750.40
391,706.40
1,124,550.40
D. Others
Sub-Total for MOOE
DOCUMENT NO.:
REVISION NO.:
BAR/QSF-A.01.02b
00
REVISION DATE:
EFFECTIVITY DATE:
09 September 2005
III. Equipment Outlay (EO)
Laptop (2)
100,000.00
15,000.00
15,000.00
100,000.00
100,000.00
100,000.00
175,000.00
Internet
70,000.00
Projector
50,000.00
50,000.00
50,000.00
Printer
30,000.00
30,000.00
60.000.00
Sub-Total for EO
280,000.00
535,000.00
IV. Administrative Cost
102,786.48
252,009.92
1,130,651.28
3,307,109.12
TOTAL
DOCUMENT NO.:
REVISION NO.:
BAR/QSF-A.01.02b
00
REVISION DATE:
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)
List of Personnel
Salary Per Month
Wages/Day
Personnel Services (PS)
No. of
No. of Mo.
%
Persons
(Days)
Time
Q1
Q2
Year 1
Q3
A. Salaries and Wages
B. Honoraria
C. Others
DOCUMENT NO.:
REVISION NO.:
BAR/QSF-A.01.02b1
00
REVISION DATE:
EFFECTIVITY DATE:
09 September 2005
Q4
Total
Year 2
Grand
Total
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)
Items
Maintenance and Other Operating Expenses (MOOE)
Year 1
Year 2
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.:
REVISION NO.:
BAR/QSF-A.01.02b2
00
REVISION DATE:
EFFECTIVITY DATE:
09 September 2005
Year 3
Total
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)
Details of Equipment
(Minor Equipment Only)
DOCUMENT NO.:
REVISION NO.:
BAR/QSF-A.01.02b3
00
Equipment Outlay (EO) – Minor Equipment Only
No. of
Price/
Total
Justification
Units
Unit
Year 1
REVISION DATE:
EFFECTIVITY DATE:
09 September 2005
Year 2
Total Outlay