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NRSP-CIMMYT Project Budget(2014-15)

 Agricuture Inovation Program (AIP) for Pakistan

Total Project Duration 15 October ,21! to "1st #arc$ 21%

&rant for one 'ear October ,21! e*t 215

+O D&

Items/Budget heads Unit  

1

 Ton 7.5

2

 Ton 8

3 Distribution of wheat seeds Ton 8

!

 Ton 2.5

5

Number 7.5

-

Number 0

%

Cost towards running Mother Trials Number 0

.

Number 50

/

Number 25

1

lump sum

Total 

Total quantityor number 

Prourement of erti!ed seedsof wheat"inluding labour harges#

 Transportation of wheat seeds "inludinglabour harges#

$upport of basi seeds for multipl%ing seedsin &00 ha "of new' high %ielding and rustresistant wheat (arieties#

Cost towards running of on farmdemonstrations "(ariet% ) seed priming#

Cost towards running on farm (ariet% )fertili*er trials

+)posure (isits of farmers to (arious on farmresearh and demonstrations

Capait% building of N,$P sta- and farmerson (arious aspets of wheat rop' seedprodution' on farm researh

Proet support ost/o(erheads"ommuniations' administrati(e' sta-tra(el/ Dail% llowane' Proet llowaneand (arious managerial osts#

8/18/2019 Cimmyt Ro Dgk

2/22

1!-5

Budget

Oct,14 No-14 !ec-14 Per"od 1 #$% 15

CIMMYT

Tot$& Budget 

1'13 1'13 000   ",-"/

470 470 000   !%

&88 &88 000   1.. &'500

125 000 125 "%5 125

750

5 25 %5

000

000 400

000 1 1 15

250

000 1

&'400

11. 11% 11% "51 11%

8'537 4'540 742 532 5'871 432

1%1/!/""""""""" /%//""""""""" 1!." 11." /."

  (.,5/%) (!,5!) (%!2) (5/2) (!/2)

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'e 15 Per"od 2 M$rc 15 *+r"& 15 M$ 15 #u%e 15

 

125 25 125 125 125 125

15 "

15 25

11% 2"" 11% 11% 11% 11%

542 &'011 242 242 242 242

1." !." !." !." !."

  (5!2) (2!2) (2!2) (2!2) (2!2)

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NRSP-

 Agricut

Total P

&rant f

+O

Tot$u& 15 *ugt 15 Se+t 15 Per"od 3

CIMMYT

 

",-"/ 1

  !% 2

  1.. 3

  125 125 125 .%5 1,5 !

  %5 5

  -

  %

  ! .

  25 /

  11% 11% 11. .1% 1,! 1

  242 242 241 &'32 8'537

!." !." !.5 1%1/!/"""""""""

  (2!2) (2!2) (2!") (.,5/%)

8/18/2019 Cimmyt Ro Dgk

5/22

CIMMYT Project Budget(2014-15)

ure Inovation Program (AIP) for Pakistan

  roject Duration 15 October ,21! to "1st #arc$ 21%

or one 'ear October ,21! e*t 215

D&

Items/Budget heads Unit  

 Ton 7.5

 Ton 8

Distribution of wheat seeds Ton 8

 Ton 2.5

Number 7.5

Number 0

Cost towards running Mother Trials Number 0

Number 50

Number 25

lump sum

Total 

Total quantityor number 

Prourement of erti!ed seedsof wheat"inluding labour harges#

 Transportation of wheat seeds "inludinglabour harges#

$upport of basi seeds for multipl%ing seedsin &00 ha "of new' high %ielding and rustresistant wheat (arieties#

Cost towards running of on farmdemonstrations "(ariet% ) seed priming#

Cost towards running on farm (ariet% )fertili*er trials

+)posure (isits of farmers to (arious on farmresearh and demonstrations

Capait% building of N,$P sta- and farmerson (arious aspets of wheat rop' seedprodution' on farm researh

Proet support ost/o(erheads"ommuniations' administrati(e' sta-tra(el/ Dail% llowane' Proet llowaneand (arious managerial osts#

8/18/2019 Cimmyt Ro Dgk

6/22

1!-5

/.

Budget

Oct,14 No-14 !ec-14 Per"od 1 #$% 15

CIMMYT

Tot$& Budget 

15'583 15'583

"5-,5./

4'033 4'033

!-,//

&8'41 &8'41 1.,!-"

&47'000 &2'250 &2'250 &2'250

"-,%5

&2'250

71'500 43'000 24'500

%",5

13'200 3'800

/,.

&4'700

24'500

3'800

&17'200 &&'5&5 &&'4&7 &&'4&7

"!,"!/

&&'4&7

842'552 444'3&7 72'7 57'37 575'55& 48'&7

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'e 15 Per"od 2 M$rc 15 *+r"& 15 M$ 15 #u%e 15

 

&2'250

2!,5

&2'250 &2'250 &2'250 &2'250

&4'700

2/,!

&4'700

2!,5

&&'4&7

22,."!

&&'4&7 &&'4&7 &&'4&7 &&'4&7

51'07 &0&'214 21'7 21'7 21'7 21'7

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1!-5

Tot$u& 15 *ugt 15 Se+t 15 Per"od 3 Oct,14

CIMMYT

 

"5-,5./

!-,//

1.,!-"

&2'250 &2'250 &2'250

.5,%5 1!%,

%",5

"/,2

2!,5

&&'4&7 &&'4&7 &&'5&5

.,1% 1"%,2

21'7 21'7 21'75 &5'77 842'552

8/18/2019 Cimmyt Ro Dgk

9/22

+)pen

No-14 !ec-14 Per"od 1 #$% 15 'e 15 Per"od 2 M$rc 15

 

8/18/2019 Cimmyt Ro Dgk

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iture

*+r"& 15 M$ 15 #u%e 15 #u& 15 *ugt 15 Se+t 15

 

8/18/2019 Cimmyt Ro Dgk

11/22

Tot$&Per"od 3

CIMMYT

 

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12/22

NRSP-CIMMYT Project Budget(2014-15)

 Agricuture Inovation Program (AIP) for Pakistan

Total Project Duration 15 October ,21! to "1st #arc$ 21%

&rant for one 'ear October ,21! e*t 215

+O D&

Items/Budget heads Unit  

1

 Ton   8

2

 Ton   8

3 Distribution of wheat seeds Ton   8

!

 Ton   1

5

Number   8

-

Number  

%

Cost towards running Mother Trials Number  

.

Number   50

/

Number   25

1

lump sum

Total 

Total quantityor number 

Prourement of erti!ed seedsof wheat"inluding labour harges#

 Transportation of wheat seeds "inludinglabour harges#

$upport of basi seeds for multipl%ing seedsin &00 ha "of new' high %ielding and rustresistant wheat (arieties#

Cost towards running of on farmdemonstrations "(ariet% ) seed priming#

Cost towards running on farm (ariet% )fertili*er trials

+)posure (isits of farmers to (arious on farmresearh and demonstrations

Capait% building of N,$P sta- and farmerson (arious aspets of wheat rop' seedprodution' on farm researh

Proet support ost/o(erheads"ommuniations' administrati(e' sta-tra(el/ Dail% llowane' Proet llowaneand (arious managerial osts#

8/18/2019 Cimmyt Ro Dgk

13/22

1!-5

Budget

Oct,14 No-14 !ec-14 Per"od 1 #$% 15

CIMMYT

Tot$& Budget 

1'13 666 ",-"/

470 666 !%

&88 666 1.. &'500 &25 666 &25

"%5

&25

750 500 250

%5

666

666

400 666 &001

&50

250 666

&00

&'400 &&8 &&7 &&7

"51

&&7

8'537 4'540 742 532 5'871 432

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'e 15 Per"od 2 M$rc 15 *+r"& 15 M$ 15 #u%e 15

 

&25

25

&25 &25 &25 &25

&50"

&50

25

&&7

2""

&&7 &&7 &&7 &&7

542 &'011 242 242 242 242

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NRSP-

 Agricut

Total P

&rant f

+O

Tot$u& 15 *ugt 15 Se+t 15 Per"od 3

CIMMYT

 

",-"/ 1

  !% 2

  1.. 3

  &25 &25 &25

.%5 1,5 !

 

%5 5

  -

 

%

  ! .

 

25 /

  &&7 &&7 &&8

.1% 1,! 1

  242 242 241 &'32 8'537

8/18/2019 Cimmyt Ro Dgk

16/22

CIMMYT Project Budget(2014-15)

ure Inovation Program (AIP) for Pakistan

  roject Duration 15 October ,21! to "1st #arc$ 21%

or one 'ear October ,21! e*t 215

D&

Items/Budget heads Unit  

 Ton   8

 Ton   8

Distribution of wheat seeds Ton   8 Ton   1

Number   8

Number  

Cost towards running Mother Trials Number  

Number   50

Number   25

lump sum

Total 

Total quantityor number 

Prourement of erti!ed seedsof wheat"inluding labour harges#

 Transportation of wheat seeds "inludinglabour harges#

$upport of basi seeds for multipl%ing seedsin &00 ha "of new' high %ielding and rustresistant wheat (arieties#

Cost towards running of on farmdemonstrations "(ariet% ) seed priming#

Cost towards running on farm (ariet% )fertili*er trials

+)posure (isits of farmers to (arious on farmresearh and demonstrations

Capait% building of N,$P sta- and farmerson (arious aspets of wheat rop' seedprodution' on farm researh

Proet support ost/o(erheads"ommuniations' administrati(e' sta-tra(el/ Dail% llowane' Proet llowaneand (arious managerial osts#

8/18/2019 Cimmyt Ro Dgk

17/22

1!-5

/.

Budget

Oct,14 No-14 !ec-14 Per"od 1 #$% 15

CIMMYT

Tot$& Budget 

15'583 15'583 "5-,5./

4'033 4'033 !-,//

&8'41 &8'41 1.,!-" &47'000 &2'250 &2'250 &2'250

"-,%5

&2'250

71'500 43'000 24'500

%",5

13'200 3'800/,.

&4'700

24'500

3'800

&17'200 &&'5&5 &&'4&7 &&'4&7

"!,"!/

&&'4&7

842'552 444'3&7 72'7 57'37 575'55& 48'&7

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18/22

'e 15 Per"od 2 M$rc 15 *+r"& 15 M$ 15 #u%e 15

 

&2'250

2!,5

&2'250 &2'250 &2'250 &2'250

&4'7002/,!

&4'700

2!,5

&&'4&7

22,."!

&&'4&7 &&'4&7 &&'4&7 &&'4&7

51'07 &0&'214 21'7 21'7 21'7 21'7

8/18/2019 Cimmyt Ro Dgk

19/22

1!-5

Tot$u& 15 *ugt 15 Se+t 15 Per"od 3 Oct,14

CIMMYT

 

"5-,5./

!-,//

1.,!-"

&2'250 &2'250 &2'250

.5,%5 1!%,

%",5

"/,2

2!,5

&&'4&7 &&'4&7 &&'5&5

.,1% 1"%,2

21'7 21'7 21'75 &5'77 842'552

8/18/2019 Cimmyt Ro Dgk

20/22

+)pen

No-14 !ec-14 Per"od 1 #$% 15 'e 15 Per"od 2 M$rc 15

 

8/18/2019 Cimmyt Ro Dgk

21/22

iture

*+r"& 15 M$ 15 #u%e 15 #u& 15 *ugt 15 Se+t 15

 

8/18/2019 Cimmyt Ro Dgk

22/22

Tot$&Per"od 3

CIMMYT