Grant 1434 (IFAD NUS IV)

Budget allocations

Stefano Padulosi Global Coordinator

MSSRFMSSRF

22-23 July 2013, New Delhi (India)

Items India Extra TotalPersonnel & Consultancies -5.304 -5.304Final meeting India 2014 10000 10000Support salaries 10000 10.000 Travel, Training and Fellowships 19.454 19.454training communities /upscaling 5000 5.000 Research Contracts (*) 21.656 21.656 Conferences & Meetings 15.381 15.381 

Supplies and Services (incl. Publications) -1.225 -1.225 TOTAL 49.962 25.000 74.962

INDIA

(*) To include also 10-15K for ASA millet use enhancement work

NEPALItems Nepal Extra Total

Personnel & Consultancies -10397 -10397Final meeting Nepal 2014 10000 10000Support salaries 10000 10000  Travel, Training and Fellowships 16387 16387training communities 5000 5000 Research Contracts -3386 -3386 Conferences & Meetings 12714 12714  Supplies and Services (incl. Publications) 2155,8 2155,8Book Workshop Nepal 2013 10000 10000 TOTAL 17.473 35000 52.473

BOLIVIA

Items Bolivia Extra TotalPersonnel & Consultancies -1042 -1042Final meeting Bolivia 2014 10000 10000Support salaries 10000 10000  Travel, Training and Fellowships 6904 6904training communities 5000 5000 Research Contracts 7689,7 7689,7 Conferences & Meetings 6187 6187  Supplies and Services (incl. Publications) 1433,8 1433,8 TOTAL 21.173 25000 46.173