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Budget Summary
BAR research and development form for budget summary
Your Browser Doesn't Support Canvas. Showing the Text Content of the PDF Instead: 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
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.:
REVISION NO.:
BAR/QSF-A.01.02b
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 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
