MAINTENANCE AND OTHER OPERATING EXPENSES

DIRECT COST
Travelling expenses
Local
 DOST-GIA Funding
Difference
MAINTENANCE AND OTHER OPERATING EXPENSES
DIRECT COST
Travelling expenses
Local
Foreign (ICRS, ICPRS, SPIE, World Geospital Forum)
Training expenses
 Difference Percentage
C-A C-B D/A E/B

MAINTENANCE AND OTHER OPERATING EXPENSES

DIRECT COST
Travelling expenses
Local 803 500 31 766 80.11% 1.79%
Foreign (ICRS, ICPRS, SPIE, World Geospital Forum) (138 179) 0 13.82% 0%
Training expenses 107 710 22 709 35.90% 5.90%
Supplies and Materials 22 396 (27 603) 11.20% 11.04%
Professional Services Expenses
Other Professional Services 53 016 93 015 5.30% 9.69%
Representation Expenses (15 365) 4 635 7.68% 2.57%
Rent Expense-Vehicle (211 400) (46 400) 28.19% 7.93%
Communication Expenses (49 500) (49 500) 33% 33%
Repairs and Maintenance Expenses of Laboratory Facilities (16 500) (16 500) 33% 33%
Taxes, Insurance Premium and Other Fees
Equipment Insurance (16 500) (16 500) 33% 33%
Personal Insurance (1 009) 4 377 1.26% 5.87%
INDIRECT COST
MSU-IIT
Utilities Expenses (136 225) (136 225) 33% 33%
Supplies and Materials Expenses 136 225 136 224 107% 107%
Printing and Binding Expenses 0 0 0% 0%
PCIEERD 0%
Travelling Expenses 0 0% 0%
Utilities Expenses 0 0 0% 0%

EQUIPMENT OUTLAY
Three (3) units Desktop computer at P80 000 EACH (3 015) 0 1.26% 0%
Two (2) units Laptop computer at P90 000 each (62 240) 0 34.58% 0%
Two (2) units Laptop computer at P50 000 each 0 0 0% 0%
Computer laboratory fixtures (7 120) 0 14.24% 0%
Four (4) velocity current meter (45 000) 0 2.25% 0%
Two (2) units depth gauge (20 500) 0 2.05% 0%
Two (2) Handheld GPS (13 000) 0 13.10% 0%
One (1) DSLR with geotagging capability (50 000) 0 100% 0%
One (1) set LCD Projector (4 405) 0 8.81% 0%
Two (2) units Rain Guge, Portable @ P60 000 (11 100) 0 9.25% 0%
One (1) Unit Rain Gauge Data Logger 5 0 0% 0%
A = DOST-GIA Funding
B = 2nd Realignment
C = 3rd Realignment

C-A = D
C-B = E