FODDER RESEARCH INSTITUTE, SARGODHA

E-mail: director.fodder@gmail.com.
 &  3712653 (048)
No._ 1442 /C-129__ __
Dated. 26.07.2017

To

The Secretary,
Govt. of the Punjab
Agriculture Department,
Lahore.

Attention: SO (B&A) and SO (Planning)

Subject: REQUEST TO ONLINE THE BUDGET FOR THE YEAR 2017-18

Kindly find enclosed herewith copy of budget for online during year 2017-18 regarding
following ADP schemes:
Sr. No. Name of scheme
1 Improvement in breeding and seed production system of fodder
crops (ADP No. 8990)
2 Evolution of Sorghum and Corn Genotypes for the Production of
Conserved Fodders (ADP No. 8982)

It is therefore requested that the budget of above mentioned project under Grant
No.PC-22036- Agriculture and PC12038- Agriculture may very kindly be on-lined in respective
component DDO Code mentioned in budget copy.

DIRECTOR
FODDER RESEARCH INSTITUTE
SARGODHA

CC: Director General Agri. (Research), AARI, Faisalabad for information

Detail of Budget Grant PC22036-Agriculture for online under the Scheme “Improvement in
breeding and seed production system of fodder crops” (ADP No. 8990)

Project Code: LO16007465

Fund Centre: LE4267

Grant PC22036-Agriculture LE 4267

Name of Scheme Institute/Station/University Object Code Description Amount (Rs.)
Improvement in Fodder Research Institute A01227 Project Allowance 330000
Breeding and Seed Sargodha A01277 Contingent paid staff 332500
Production System of DDO Code: SO4341 A03822 Training- International 750000
Fodder Crops A12404 Structures 965500
(LO16007465) Sub-Total 2378000
Fodder Research Sub- A01227 Project Allowance 150000
Station, AARI, Faisalabad A01277 Contingent paid staff 175000
DDO Code: FS4506 A03822 Training- International 500000
Sub-Total 825000
Agricultural Research A01227 Project Allowance 150000
Station, Bahawalpur A01277 Contingent paid staff 280000
DDO Code: BP4044 A03303 Electricity 225000
A03822 Training- International 500000
A12404 Structures 600000
Sub-Total 1755000
Muhammad Nawaz Sharif A01273 Honoraria 100000
University of Agriculture, A01277 Contingent paid staff 122500
Multan A03942 Cost of other store 750000
DDO Code: MO4466 A12404 Structures 2821500
Sub-Total 3794000
University of Agriculture A01273 Honoraria 100000
Faisalabad A01277 Contingent paid staff 70000
DDO Code: FS4269 A03805 Travelling allowance 25000
A03807 POL Charges 100000
A03901 Stationary 5000
A03942 Cost of other store 325000
A03970 others 275000
A09302 Fertilizer 15000
Specific utility
A09412 450000
chemical
A09414 Insecticides 5000
A13101 Repair of machinery 200000
Sub-Total 1570000
Grand Total 10322000

DIRECTOR
FODDER RESEARCH INSTITUTE
SARGODHA
 Detail of Budget Grant PC12038-Agriculture for online under the Scheme “Improvement in
breeding and seed production system of fodder crops” (ADP No. 8990)

Project Code: LO17003800

Fund Centre: LE4249

Grant PC12038-Agriculture LE 4249

Name of Scheme Institute/Station/University Object Code Description Amount
(Rs. In million)
Improvement in Fodder Research Institute Purchase of Plant 4420500
A09601
Breeding and Seed Sargodha and Machinery
Production System DDO Code: SO4328 Furniture and 100000
A09701
of Fodder Crops Fixture
(LO17003800) Sub-Total 4520500
Fodder Research Sub- Purchase of Plant 975000
A09601
Station, AARI, Faisalabad and Machinery
DDO Code: FS4510 Sub-Total 975000
Grand Total 5495500

DIRECTOR
FODDER RESEARCH INSTITUTE
SARGODHA
Detail of Budget Grant PC22036-Agriculture for online under the Scheme “Evolution of
Sorghum and Corn Genotypes for the Production of Conserved Fodders” (ADP No. 8982)

Project Code: LO15002045

Fund Centre: LE4267
DDO Code: SO4341

Grant PC22036-Agriculture LE 4267

Name of Scheme Object Description Amount (Rs.)
Code
Evolution of Sorghum AO1273 Honorarium 25000
and Corn Genotypes AO1277 Contingent Paid Staff 173000
for the Production of AO3805 Traveling Allowance 75000
Conserved Fodders AO3807 P.O.L. charges 225000
(DDO Code: SO4341) AO3901 Stationery 30000
AO3907 Advertising & publicity 30000
AO3942 Cost of other store 25000
AO3955 Computer Stationery 25000
AO3970 Others 25000
AO9302 Fertilizer 150000
AO9414 Insecticides 150000
A13001 Repair of Transport 75000
A13101 Repair of Machinery & 75000
Equipment
Total 1083000

DIRECTOR
FODDER RESEARCH INSTITUTE
SARGODHA