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Grant 1434 (IFAD NUS IV) Budget allocations Stefano Padulosi Global Coordinator 22-23 July 2013, New Delhi (India)

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Presentation on theme: "Grant 1434 (IFAD NUS IV) Budget allocations Stefano Padulosi Global Coordinator 22-23 July 2013, New Delhi (India)"— Presentation transcript:

1 Grant 1434 (IFAD NUS IV) Budget allocations Stefano Padulosi Global Coordinator 22-23 July 2013, New Delhi (India)

2 ItemsIndiaExtraTotal Personnel & Consultancies-5.304 Final meeting India 2014 10000 Support salaries 1000010.000 Travel, Training and Fellowships19.454 training communities /upscaling 50005.000 Research Contracts (*)21.656 Conferences & Meetings15.381 Supplies and Services (incl. Publications)-1.225 TOTAL49.96225.00074.962 INDIA (*) To include also 10-15K for ASA millet use enhancement work

3 NEPAL ItemsNepalExtraTotal Personnel & Consultancies-10397 Final meeting Nepal 2014 10000 Support salaries 10000 Travel, Training and Fellowships16387 training communities 5000 Research Contracts-3386 Conferences & Meetings12714 Supplies and Services (incl. Publications)2155,8 Book Workshop Nepal 2013 10000 TOTAL17.4733500052.473

4 BOLIVIA ItemsBoliviaExtraTotal Personnel & Consultancies-1042 Final meeting Bolivia 2014 10000 Support salaries 10000 Travel, Training and Fellowships6904 training communities 5000 Research Contracts7689,7 Conferences & Meetings6187 Supplies and Services (incl. Publications)1433,8 TOTAL21.1732500046.173

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