Project Title:
Project Leader
Duration 1 Year (Year 2 of 3)
Source of funds: Research and Development Station
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
TOTAL BUDGET YEAR 2 I. PERSONNEL SERVICES
0.00 0.00 0.00
II.
0.00 0.00 0.00
III.
0.00 Repairs
and
0.00 Supplies
and
0.00
Utilities 0.00
Supplies and Materials 0.00
Supplies and Materials 0.00
Repairs and Maintenance 0.00
0.00 0.00
IV.
-
0.00 0.00 0.00
DOST Form No. 2B-2
Implementing agency:
Department of Science and Technology
One (1) Science Research Specialist II @ 32,254/month x 12 months One (1) Research Assistant @ P23,928/ month x 12 months Honoraria:
Project Leader @ 8,800/month x12 months
Two (2) Project Staff (Level 2) @ P6,000/ month x 12 months ITEM
Direct Costs Salaries:
Supplies and Materials Office Supplies
Glucometer Strips (@2300/box of 50)
One (1) Project Support Staff (Level 2) @ P1,500/quarter x 4 quarters Total for PS
MAINTENANCE AND OTHER OPERATING EXPENSES Traveling Expenses (Local)
Traveling Expenses for Patient Remuneration (@800/patient)
Sample processing (DNA extraction and storage)@2900 per sample Microarray (GGGT including consummables) @6600 per sample Medical Examination @6000 per patient
Transportation and delivery Training and Scholarship Expenses
Good Clinical Practice and Ethics in Research (@7000/person for 2 participants)
Communication Expenses Printing and Binding Representation Expenses
Representation Expenses for Patient Remuneration (@1200/patient)
Other Professional Services (Medical Examinations, DNA & Microarray Processing)
Institute of Human Genetics
Total for Administrative Cost CAPITAL OUTLAY
Total for CO
Phlebotomy Training (@5000/nurse) Total for MOOE
ADMINISTRATIVE COST Philippine Genome Center
UP Manila
GRAND TOTAL
Desktop installed with analytical software for microarray daya analysis and manuscript preparation (e.g. Partek, Agilent, Genologics, etc.)
