Project Budget Template

PROJECT NAME: Health Care Facility System

last modified 1-Dec-2013 Unit Initial Project Year: 2013-2014 OneTime Ongoing Total Unit Total

PREPARER: ____________________________________________________ VERSION # ___________ DATE: 12/01/13 Year 2: 2014-2015 OneTime Ongoing Notes (include relevant information as applicable) Unit Total Unit Total

PROJECT NAME PERSONNEL COSTS

Position Level (by title code)/Functional name 7646 Admin Specialist 4723 ( ) Asst I 4722 ( ) Asst II 1 Php 1 Php 1 Php Php Php Php Php Php 3.00 Php Php Php 1.00 1.00 1.00 1.00 1.00 Php Php Php Php Php Php Php Php Php 3,100.00 2,325.00 2,567.00 7,992.00 2,620.32 18,604.32 750.00 2,782.00 4,300.00 3,151.00 3,000.00 2,500.00 16,483.00 1,250.00 17,000.00 18,250.00 300.00 1,000.00 400.00 1,700.00 55,037.32 Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Php Modify replacment cycle as appropriate;always indicate cycle.

Subtotal, Staff Salary costs 30.5% of salary (formula is built into cell) Benefits Subtotal, Personnel Costs

NON PERSONNEL COSTS

Hardware (purchase and maintenance) Non-Capital Hardware Acquisitions (<PhP5000/item) 2GB RAM Non-Capital Hardware Acquisitions (<PhP5000/item) 500GB Hard Disk Drive Non-Capital Hardware Acquisitions (<PhP5000/item) LCD Monitor Non-Capital Hardware Acquisitions (<PhP5000/item) Core2Duo 3.6Ghz Hardware maintenance Replacement Cost (standard is four-year cycle)

Php Php Php Php Php Php Php

Php Php Php Php Php Php Php

Php Php Php Php Php Php Php

Php Php Php Php Php Php Php

Php Php Php Php Php Php Php

Php Php Php Php Php Php Php

Subtotal Hardware Software (purchase and maintenance) New Software Acquisitions Software Maintenance and Upgrades Microsoft Windows 7 Subtotal Software Other Non-Personnel Contract Staffing/Temporary Assistance Consulting Training/Support Supplies/ Materials Other categories as applicable Subtotal Other Non-Personnel Other categories as applicable Subtotal Non-Personnel

5.00

Php 1 Php Php 1 Php 1.00 Php Php Php Php Php Php Php Php Php Php Php

Php Php Php Php Php Php Php Php Php Php Php

Php Php Php Php Php Php Php Php Php Php Php

Php Php Php Php Php Php Php Php Php Php Php

Php Php Php Php Php Php Php Php Php Php Php

Php Php Php Php Php Php Php Php Php Php Php

Php Php Php Php Php Php Php Php Php Php Php

Total Cost - PROJECT NAME (rounded )

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Project Budget Template

FOR BUSINESS SERVICES OFFICE USE ONLY: Brief Description of Estimated Funding for this Project: PhP Total Project Funds Available By Year/Mode Projected FOAPAL Sources of Funds: Org XXXXXX Fund XXXXX Activity XXXXXX Org XXXXXX Fund XXXXX Activity XXXXXX Org XXXXXX Fund XXXXX Activity XXXXXX Org XXXXXX Fund XXXXX Activity XXXXXX Org XXXXXX Fund XXXXX Activity XXXXXX Current Estimated (Shortfall) in Funding if any #VALUE! #VALUE! #VALUE! #VALUE! PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP PhP

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