The Workplan & Budget for the fiscal year 2008-09 is available online.  The details can be accessed through this link "AWPB" 

The main feature of the AWP&B is no new farm roads are allowed by IFAD as we have exceeded the budet limits for thiscomponenet. The ex-country training aspect has also been taken out. This zipped folder contains two files: word document for detailed description and the excel sheet for the workplan.