cimmyt ro dgk
TRANSCRIPT
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8/18/2019 Cimmyt Ro Dgk
1/22
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 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#
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8/18/2019 Cimmyt Ro Dgk
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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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8/18/2019 Cimmyt Ro Dgk
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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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8/18/2019 Cimmyt Ro Dgk
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NRSP-
Agricut
Total P
&rant f
+O
Tot$u& 15 *ugt 15 Se+t 15 Per"od 3
CIMMYT
",-"/ 1
!% 2
1.. 3
125 125 125 .%5 1,5 !
%5 5
-
%
! .
25 /
11% 11% 11. .1% 1,! 1
242 242 241 &'32 8'537
!." !." !.5 1%1/!/"""""""""
(2!2) (2!2) (2!") (.,5/%)
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8/18/2019 Cimmyt Ro Dgk
5/22
CIMMYT Project Budget(2014-15)
ure Inovation Program (AIP) for Pakistan
roject Duration 15 October ,21! to "1st #arc$ 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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8/18/2019 Cimmyt Ro Dgk
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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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8/18/2019 Cimmyt Ro Dgk
8/22
1!-5
Tot$u& 15 *ugt 15 Se+t 15 Per"od 3 Oct,14
CIMMYT
"5-,5./
!-,//
1.,!-"
&2'250 &2'250 &2'250
.5,%5 1!%,
%",5
"/,2
2!,5
&&'4&7 &&'4&7 &&'5&5
.,1% 1"%,2
21'7 21'7 21'75 &5'77 842'552
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8/18/2019 Cimmyt Ro Dgk
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+)pen
No-14 !ec-14 Per"od 1 #$% 15 'e 15 Per"od 2 M$rc 15
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8/18/2019 Cimmyt Ro Dgk
10/22
iture
*+r"& 15 M$ 15 #u%e 15 #u& 15 *ugt 15 Se+t 15
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8/18/2019 Cimmyt Ro Dgk
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Tot$&Per"od 3
CIMMYT
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8/18/2019 Cimmyt Ro Dgk
12/22
NRSP-CIMMYT Project Budget(2014-15)
Agricuture Inovation Program (AIP) for Pakistan
Total Project Duration 15 October ,21! to "1st #arc$ 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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8/18/2019 Cimmyt Ro Dgk
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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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8/18/2019 Cimmyt Ro Dgk
15/22
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
-
8/18/2019 Cimmyt Ro Dgk
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
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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