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Project Info
AFNR
Students' Income Generating Projects
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Project Line-Item Budget
| I. PERSONAL SERVICES |
DOST-PCARRD |
WMSU |
|
Direct Cost |
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Salaries and Wages |
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|
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6 Laboratories @ 5,760/mo x 18 months |
622,080.00 |
48,080.00 |
|
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2 Full Time SRR @ PhP 12,379/mo x 18 months |
|
445,644.00 |
|
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6 Project Trainers (Project Staff Level 2) @ 1,650/mo x 18 |
|
178,200 |
|
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2 Project Staff (Training Asst & Admin Staff) Level @ 1,240/mo x 18 |
|
44,640 |
|
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6 Laborers @ 5,760/mo x 18 |
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Honoraria |
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1 Program Leader @ 5,775/mo x18 |
|
103,950 |
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1 Project Leader 4,950/mo x @ 18 |
|
89,100 |
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3 Project Coordinators (project staff level 3) @ 3,330/mo x 18 |
|
179,820 |
|
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Total for PS |
622,080.00 |
1,089,434.00 |
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| II. MAINTENANCE AND OTHER OPERATING EXPENSES
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Direct Cost |
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Training Expenses |
2,150,000.00 |
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Communication Expense |
108,000.00 |
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Traveling Expenses (local) |
300,000.00 |
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Representation Expenses |
90,000.00 |
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Supplies and materials (agricultural, office, gasoline, oil and lubricant) |
3,209,372.00 |
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Printing and Binding Expenses |
741,000.00 |
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Professional Services |
200,000.00 |
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Repairs and maintenance |
1,300,000.00 |
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Indirect Cost |
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Supplies and materials (agricultural, office, gasoline, oil and lubricant) |
540,000.00 |
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Utilities ( light & water) |
114,033.90 |
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Total for MOOE |
8,752,405.90 |
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| III. Equipment Outlay |
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|
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(please see Annex I) |
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Please see Attachment - WMSU |
984,000.00 |
|
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Equipment Outlay Project 2 |
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Total for EO |
984,000.00 |
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GRAND TOTAL |
10,358,485.90 |
1,089,434 |
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TOTAL COST |
|
11,447,919.90 |
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