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DOST Form 4
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 DEPARTMENT OF SCIENCE AND TECHNOLOGY
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Project Line-Item Budget
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CY ____
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Program Title
:
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Project Title
:
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Implementing Agency
:
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Total Duration
:
11
Current Duration
:
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Cooperating Agency
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Program Leader
:
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Project Leader
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Monitoring Agency
:
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 DOST Counterpart Funding
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 Implementing Agency Cooperating Agency
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I.
Personal Services
 P P P
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Direct Cost
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Salaries
22
Honoraria
23
Indirect Cost
24
(Implementing Agency)
25
Salaries
26
Honoraria
27
(Monitoring Agency)
28
Salaries
29
Honoraria
30
31
Sub-total for PS P - P P -
32
33
II.
Maintenance and Other Operating Expenses
34
Direct Cost
35
Traveling Expenses
36
 Local
37
Foreign
38
Communication Expenses
39
Postage and Deliveries, Telephone Expenses, Internet Expenses, etc.
Postage and Courier Expenses
40
Telephone Expenses (Landline)
41
Mobile Expenses
42
Internet Subscription Expenses
43
Cable, Satellite, Telegraph and Radio Expenses
44
Repairs and Maintenance of Facilities
45
Office Buildings, Office Equipment, Furniture and Fixtures, IT
Repairs and Maintenance of Office Equipment
46
Equipment and Software, Machineries and Equipment, etc.
Repairs and Maintenance of Furnitures and Fixtures
47
Repairs and Maintenance of Machinery and Equipment
48
Repairs and Maintenance of IT Equipment and Software
49
Repairs and Maintenance of Building
50
Repairs and Maintenance of Office and Laboratory Facilities
51
Repairs and Maintenance of Vehicles
52
Supplies and Materials Expenses (shall be itemized based on GAM)
53
Office Supplies Expenses, Gasoline, Oil and Lubricants Expenses
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Agricultural Supplies Expenses, etc.
55
Utility Expenses (Please indicate)
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Water, Electricity and Cooking Fuel Expenses
57
Training and Scholarship Expenses (Please indicate)
58
Membership Dues and Contributions to Organizations (only by Counterpart Funding)
59
Advertising Expenses
60
Printing and Publication Expenses
61
Rent Expenses
62
Representation Expenses (e.g. food for meetings, etc.)
63
Subscription Expenses
64
Survey Expenses
65
Professional Services
66
Legal Services, Auditing Services, Consultancy Services,
67
Other Professional Services etc.
68
Taxes, Insurance Premiums and Other Fees
69
Other Maintenance and Operating Expenses (Please itemize)
70
Indirect Cost
71
(Implementing Agency)
72
Utilities
73
Supplies and Materials Expenses (shall be itemized based on GAM)
74
Office Supplies Expenses, Gasoline, Oil and Lubricants Expenses
75
Agricultural Supplies Expenses, etc.
76
Printing and Publication Expenses
77
(Monitoring Agency)
78
Communication Expenses
79
Transportation and Delivery Services
80
Traveling Expenses
81
Utilities
82
Supplies and Materials Expenses (shall be itemized based on GAM)
83
Office Supplies Expenses, Gasoline, Oil and Lubricants Expenses
84
Agricultural Supplies Expenses, etc.
85
Representation Expenses
86
Professional Services
87
Legal Services, Auditing Services, Consultancy Services,
88
Other Professional Services etc.
89
90
Sub-Total for MOOE P - P P -
91
92
III.
Equipment Outlay
93
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 P P P
94
Indirect Cost
95
(Monitoring Agency)
96
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 P P P
97
98
Sub-Total for EO P - P - P -
99
100
GRAND TOTAL P - P - P -