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DOST Form No. 2B - 2: Source of Fund

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Rev 0 / 1-02-08

DOST Form No. 2B - 2


Budget Breakdown By Source of Fund (use separate sheet for each source and for total)
Program Title:
Project Title:
Source of Fund Implementing Agency Research & Development Station

Year 1
ITEM 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Year 2 Year 3 Year 4 Year 5 Total
I. Personal Services
A. Direct Cost
1. Salaries (Indicate no., designation and rate)
2. Honoraria
Program Coordinator/Leader
Project Leader
B. Indirect Cost a/ (Separate amounts for implementing agency and coordinating agency)
1. Honoraria
Sub-Total
II. Maintenance and
Operating Expenses (Shall be itemized based on NGAS)
A. Direct Cost
1. Travel
2. Supplies & Materials
3. Communications
4. Other MOOE (Please itemize)
B. Indirect Cost a/ (Separate amounts for implementing agency and coordinating agency )
1. Travel
2. Supplies & Materials
3. Communications
Sub-Total
III. Equipment Outlay (Identify equipment item. Use separate sheet for description no. of units of equipment and capital item.)
Sub-Total
Total

This refers to the administrative cost representing 15% of the total project cost (excluding equipment) of which 7.5% goes to the implementing agency and the other 7.5% to the coordinating
agency.

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