NRSP-CIMMYT Project Budget(2014-15)

Agricuture Inovation Program (AIP) for Pakistan

Total Project Duration 15 October ,2014 to 31st March 2017
Grant for one year- October ,2014- Sept 2015

RO

DGK

Items/Budget heads

Unit

Procurement of certified seedsof wheat

(including labour charges)

Ton

7.5

Ton

Transportation of wheat seeds (including

labour charges)

Total quantity
or number

Distribution of wheat seeds

Ton
Support of basic seeds for multiplying seeds Ton
in 100 ha (of new, high yielding and rust
resistant wheat varieties)

8
2.5

Cost towards running of on farm

demonstrations (variety x seed priming)

Number

7.5

Cost towards running on farm variety x

fertilizer trials

Number

Cost towards running Mother Trials

Number

Exposure visits of farmers to various on farm Number

research and demonstrations

50

Capacity building of NRSP staff and farmers Number

on various aspects of wheat crop, seed
production, on farm research

25

Project support cost/overheads

(communications, administrative, staff
travel/ Daily Allowance, Project Allowance
and various managerial costs)
10

Total

lump sum

14650

Budget
Oct,14

Nov-14

Dec-14

Period 1

Jan 15

CIMMYT
Total Budget

3,639
470
188
1,500

3,639

###

188

###
###

125

###

470

3,639

188

125

375

125

500

250

750

###

###

###

100

100

150

###

100

470

750

400
250

1,400

8,597

118
4,540

117
742

117
592

351

5,873

117
492

17194.9333333333

9079.9333333333

1483

1183

983

(8,597)

(4,540)

(742)

(592)

(492)

Feb 15

Period 2

March 15

April 15

May 15

June 15

125

250

125

125

125

125

150

300

150

250

117
242

117
242

117
242

117
242

117
542

233

1,033

1083

483

483

483

483

(542)

(242)

(242)

(242)

(242)

NRSP-CIMMYT P
Agricuture Inovat
Total Project Dura
Grant for one yea

RO
July 15

Augt 15

Sept 15

Period 3

Total
CIMMYT

125

125

125

875

3,639

470

188

1,500

750

400

250

117
242

117
242

118
243

1,400

10

817

1,692

8,597

483

483

485

17194.9333333333

(242)

(242)

(243)

(8,597)

NRSP-CIMMYT Project Budget(2014-15)

Agricuture Inovation Program (AIP) for Pakistan
Total Project Duration 15 October ,2014 to 31st March 2017
Grant for one year- October ,2014- Sept 2015

DGK

Items/Budget heads

Unit

Total quantity
or number

Procurement of certified seedsof wheat

(including labour charges)

Ton

7.5

Transportation of wheat seeds (including

labour charges)

Ton

Distribution of wheat seeds

Ton
Support of basic seeds for multiplying seeds Ton
in 100 ha (of new, high yielding and rust
resistant wheat varieties)

8
2.5

Cost towards running of on farm

demonstrations (variety x seed priming)

Number

7.5

Cost towards running on farm variety x

fertilizer trials

Number

Cost towards running Mother Trials

Number

Exposure visits of farmers to various on farm Number

research and demonstrations

50

Capacity building of NRSP staff and farmers Number

on various aspects of wheat crop, seed
production, on farm research

25

Project support cost/overheads

(communications, administrative, staff
travel/ Daily Allowance, Project Allowance
and various managerial costs)
Total

lump sum

14650
98

Budget
Oct,14

Nov-14

Dec-14

Period 1

Jan 15

CIMMYT
Total Budget

356,589

356,589

356,589

46,099

46,099

46,099

18,463
147,000

18,463
12,250

12,250

12,250

18,463

12,250

36,750

73,500

49,000

24,500

73,500

39,200

9,800

14,700
9,800

24,500

9,800

137,200

11,515

11,417

11,417

11,417

34,349

842,552

444,917

72,667

57,967

575,551

48,167

Feb 15

Period 2

March 15

April 15

May 15

June 15

12,250

12,250

12,250

12,250

12,250

24,500

14,700
29,400

14,700

24,500

11,417

11,417

11,417

11,417

11,417

23,667

23,667

23,667

23,667

22,834

53,067

101,234

14650

July 15

Augt 15

Sept 15

Period 3

Total
CIMMYT

12,250

12,250

356,589

46,099

18,463

12,250

11,417

11,417

23,667

73,500

39,200

24,500

11,515

80,017

23,667

147,000

85,750

Oct,14

23,765

165,767

137,200

842,552

Nov-14

Dec-14

Period 1

Jan 15

Feb 15

Expenditure
March 15

Period 2

Expenditure
April 15

May 15

June 15

July 15

Augt 15

Sept 15

Period 3

Total
CIMMYT

NRSP-CIMMYT Project Budget(2014-15)

Agricuture Inovation Program (AIP) for Pakistan
Total Project Duration 15 October ,2014 to 31st March 2017
Grant for one year- October ,2014- Sept 2015

RO

DGK

Items/Budget heads

Unit

Procurement of certified seedsof wheat

(including labour charges)

Ton

Ton

Transportation of wheat seeds (including

labour charges)

Distribution of wheat seeds

Ton
Support of basic seeds for multiplying seeds Ton
in 100 ha (of new, high yielding and rust
resistant wheat varieties)

8
3

Cost towards running of on farm

demonstrations (variety x seed priming)

Number

Cost towards running on farm variety x

fertilizer trials

Number

Cost towards running Mother Trials

Number

Total quantity
or number

Exposure visits of farmers to various on farm Number

research and demonstrations

50

Capacity building of NRSP staff and farmers Number

on various aspects of wheat crop, seed
production, on farm research

25

Project support cost/overheads

(communications, administrative, staff
travel/ Daily Allowance, Project Allowance
and various managerial costs)
10

Total

lump sum

14650

Budget
Oct,14

Nov-14

Dec-14

Period 1

Jan 15

CIMMYT
Total Budget

3,639

###

3,639

470

###

470

188
1,500

###
125

###

125

188

125

375

750

500

250

750

###

###

400

###

100

150
100

250

###

100

1,400

118

117

117

117

351

8,597

4,540

742

592

5,873

492

Feb 15

Period 2

March 15

April 15

May 15

June 15

125

125

125

125

117

117

117

117

242

242

242

242

125

250

150
300

150

250

117

233

542

1,033

NRSP-CIMMYT P
Agricuture Inovat
Total Project Dura
Grant for one yea

RO
July 15

Augt 15

Sept 15

Period 3

Total
CIMMYT

125

125

3,639

470

188

1,500

750

400

250

1,400

10

125

875

117

117

118

817

242

242

243

1,692

8,597

NRSP-CIMMYT Project Budget(2014-15)

Agricuture Inovation Program (AIP) for Pakistan
Total Project Duration 15 October ,2014 to 31st March 2017
Grant for one year- October ,2014- Sept 2015

DGK

Items/Budget heads

Unit

Total quantity
or number

Procurement of certified seedsof wheat

(including labour charges)

Ton

Transportation of wheat seeds (including

labour charges)

Ton

Distribution of wheat seeds

Ton
Support of basic seeds for multiplying seeds Ton
in 100 ha (of new, high yielding and rust
resistant wheat varieties)

8
3

Cost towards running of on farm

demonstrations (variety x seed priming)

Number

Cost towards running on farm variety x

fertilizer trials

Number

Cost towards running Mother Trials

Number

Exposure visits of farmers to various on farm Number

research and demonstrations

50

Capacity building of NRSP staff and farmers Number

on various aspects of wheat crop, seed
production, on farm research

25

Project support cost/overheads

(communications, administrative, staff
travel/ Daily Allowance, Project Allowance
and various managerial costs)
Total

lump sum

14650
98

Budget
Oct,14

Nov-14

Dec-14

Period 1

Jan 15

CIMMYT
Total Budget

356,589

356,589

356,589

46,099

46,099

46,099

18,463
147,000

18,463
12,250

12,250

12,250

18,463

12,250

36,750

73,500

49,000

24,500

73,500

39,200

9,800

14,700
9,800

24,500

9,800

137,200

11,515

11,417

11,417

11,417

34,349

842,552

444,917

72,667

57,967

575,551

48,167

Feb 15

Period 2

March 15

April 15

May 15

June 15

12,250

12,250

12,250

12,250

12,250

24,500

14,700
29,400

14,700

24,500

11,417

11,417

11,417

11,417

11,417

23,667

23,667

23,667

23,667

22,834

53,067

101,234

14650

July 15

Augt 15

Sept 15

Period 3

Total
CIMMYT

12,250

12,250

356,589

46,099

18,463

12,250

11,417

11,417

23,667

73,500

39,200

24,500

11,515

80,017

23,667

147,000

85,750

Oct,14

23,765

165,767

137,200

842,552

Nov-14

Dec-14

Period 1

Jan 15

Feb 15

Expenditure
March 15

Period 2

Expenditure
April 15

May 15

June 15

July 15

Augt 15

Sept 15

Period 3

Total
CIMMYT