ICRISAT - ICRISAT: Medium Term Plan 2010-12 - 2010-12

Table 1. ICRISAT Projects Budgets 2008-2009
MTP Project
Expenditure
Estimate $
2008
Expenditure
Estimate $
2009
System
Priority
1. Improving policies and
facilitating institutional
innovation, markets and
impact to support the
sustained reduction of
poverty and hunger in
the SAT
2. Sustaining biodiversity
of sorghum, pearl millet,
small millets, groundnut,
pigeonpea and chickpea
for current and future
generations
3. Producing more and
better food at lower cost
of the staple cereals and
legumes of the WCA SAT
(sorghum, pearl millet
and groundnut) through
genetic improvement
4. Producing more and
better food at lower cost
of the staple cereals and
legumes of the ESA SAT
(sorghum, millets,
groundnut, pigeonpea
and chickpea) through
genetic improvement
5. Producing more and
better food at lower cost
of staple cereal and
legume hybrids in the
Asian SAT (sorghum,
pearl millet and
pigeonpea) through
genetic improvement
6. Producing more and
better food at lower cost
of staple open-pollinated
cereals and legumes in
the Asian SAT (sorghum,
millets, pigeonpea,
chickpea and groundnut)
through genetic
improvement
7. Reducing rural poverty
through agricultural
diversification and
emerging opportunities
for high-value
commodities (HVCs) and
products
$6.399M $6.555M 5 (A-D)
$5.546M $5.895M 1 (A-B)
$7.460M $7.408M 2 (A-C)
$5.064M $4.735M 2 (A-C)
$3.198M $3.525M 2 (A-C)
$5.475M $6.091M 2 (A-C)
$3.842M $3.975M 3 (A,B,D)
ICRISAT MTP 2010-12 7