Budget Summary for Extension.xlsx

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1	UNIVERSITY OF SOUTHERN MINDANAO Kabacan, Cotabato Philippines EXTENSION SERVICES OFFICE
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6	BUDGET SUMMARY FOR EXTENSION
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8	PROJECT TITLE:
9	PROPONENT:									FUND CLUSTER:			1	BUDGET ALLOCATION:
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11	CODE	OBJECT OF EXPENDITURE		ESTIMATED BUDGET	ESTIMATED BUDGET
12					1ST Quarter			2nd Quarter			3rd Quarter			4th Quarter			TOTAL
13					JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC
14		I. PERSONNEL SERVICES (PS)															-
15		A. Honoraria
16		B. Others
17		Project Staff
18		Job Order (Video Editing)
19		Job Order (Decoration)
20		Job Order (iec Printing & Binding) Leaflets
21		Job Order (CONNECT Newsletter)
22		Job Order (EXHIBITS-Budget for Decoration on Exhibit area)
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24		Sub-total for PS															-
25																	-
26		II. MAINTENANCE AND OTHER OPERATING EXPENSES															-
27		A. Travel Expenses															-
28		B. Communication															-
29		Cell cards (smart)
30		C. Office Supplies
31		D. Other Supplies
32		E. Training/seminar
33		Token
34		Tarpaulin
35		F. Representation
36		G. Printing
37		H. Contingency/Miscellaneous
38		Sub-total for MOOE
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40		TOTAL
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42	Prepared By:		Certified By:			Reviewed by:			Recommending Approval:						Approved By:
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47		Project Leader	Director, ESO				Budget Officer				VP for Administration & Finance				President
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51									VP for Research, Development and Extension
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