APPROVED BUDGET FOR CONTRACT

Project Title:
Project Location: DOST Compound, General Santos Avenue, Bicutan Taguig City
Total Appropriation:
Source of Fund : DOST-GIA Project "Salinlahi in Transition: Transforming the PSHC into a World Class Science Center (Phase II)"
Project Duration: Calendar Days
Date Prepared:

MARK-UPS IN
ESTIMATED TOTAL MARK-UP TOTAL INDRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
DIRECT COST OCM PROFIT % VALUE COST
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8) 12%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)

- 0.15 0.1 0.25 - - - - #DIV/0! /lot

- 0.15 0.1 0.25 - - - - #DIV/0! /lot
- 0.15 0.1 0.25 - - - - #DIV/0! /lot
- 0.15 0.1 0.25 - - - - #DIV/0! /lot
- 0.15 0.1 0.25 - - - - #DIV/0! /lot
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0! /sqm
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0! /sqm
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0! /sqm
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0! /sqm
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0!
- 0.15 0.1 0.25 - - - - #DIV/0! /sqm
TOTAL Php0.00 Php0.00 Php0.00

Prepared by: Recommending Approval: Approved by:

REIHVELLE A. PEREZ RHODORA V. AZANZA

Senior Science Research Specialist President
DO_197_2016
Revised Guidelines in the Preparation of Approved Budger for the Contract (ABC)
INDIRECT COST % FOR
OCM AND PROFIT TOTAL INDIRECT
ESTIMATED DIRECT COST (EDC) OCM (% OF PROFIT (% OF COST % FOR OCM
EDC) EDC) AND PROFIT
Up to P5Million 15 10 25
Above P5M up to P50M 12 8 20
Above P50M up to P150M 10 8 18
Above P150M 8 8 16

EDC- Estimated Direct Cost

OCM-Overhead, Contingencies and Miscellaneous