Annexes

Financials

Financial results for 2016

In 2016, the total budget of CCAFS was USD 70.558 million composed of:

  • CGIAR W1&2 funds of USD 23.7 million as per the final revised financing plan;
  • USD 42.323 of Bilateral & W3 sources from all CGIAR Participating Centers;
  • CGIAR W1&2 carry-over of USD 2.184 million; and
  • Additional funding confirmed at the end of year of USD 2.351 million.

Total execution was USD 51.981 million (73.7%). Gender and social inclusion research activities accounted for USD 5.014 million, approximately 10% of the total annual execution. Total W1&2 2016 funds were paid in three tranches, 28% ($7,265 million) in June, 40% ($10,487 million) in September and 32% ($8,299 million) in December. 56% of the funds were W1 (USD 14,502 million), and 44% were W2 (USD 11,549 million).

Table 1 shows budget and expenditures by natural classification. Table 2 shows budget and expenditures by unit, differentiating participating centers from core team units such as flagship leaders, regional program leaders and cross-cutting units.

Table 1: Execution as of 31 December 2016 per natural classification and funding source (thousands of USD)

Budget Categories Budget Expenditures Execution %
Personnel 16,604 14,296 86%
Collaborators Costs - CGIAR Centers 1,967 898 46%
Collaborator Costs - Partners 19,580 15,308 78%
Supplies and services 15,599 11,891 76%
Operational Travel 4,547 3,154 69%
Depreciation 402 63 16%
Contingency 2,462 51 2%
Subtotal 61,159 45,661 75%
Indirect Costs 9,399 6,321 67%
Total - All Costs 70,558 51,981 74%

Table 2: Execution as of 31 December 2016 per unit (thousands of USD)

Unit Budget Expenditures Execution %
AFRICARICE 28 28 100%
BIOVERSITY 7,741 4,635 60%
CIAT CENTER 12,797 8,477 66%
CIFOR 521 828 159%
CIMMYT 7,823 5,691 73%
CIP 310 241 78%
ICARDA 61 61 100%
ICRAF 4,696 4,033 86%
ICRISAT 4,797 3,080 64%
IFPRI 1,462 1,391 95%
IITA 1,733 1,171 68%
ILRI 3,422 2,438 71%
IRRI 1,211 1,209 100%
IWMI 1,613 1,844 114%
IRI-Columbia University 302 302 100%
Wageningen University 630 630 100%
WORLDFISH 564 564 100%
Total Participating Centers 49,711 36,623 74%
FP1 Leader (CIAT & Leeds U.) 820 803 98%
FP2 Leader (CIAT & Columbia U.) 4,634 1,914 41%
FP3 Leader (CIAT & Vermont U.) 2,499 1,870 75%
FP4 Leader (CIAT & ILRI) 1,032 1,028 100%
Total Flagship Leaders 8,984 5,614 62%
RPL Latin America (CIAT) 842 841 100%
RPL East Africa (ILRI) 846 843 100%
RPL West Africa (ICRISAT) 1,035 1,035 100%
RPL South Asia (CIMMYT & IWMI) 1,631 1,631 100%
RPL Southeast Asia (CIAT & IRRI) 799 799 100%
Total Regional Program Leaders 5,154 5,150 100%
Copenhagen University 1,216 1,216 100%
Gender & Social Inclusion Leader (CIAT) 645 497 77%
Total Cross-cutting research and engagement 1,862 1,713 92%
Global Engagement and Management (CIAT & ILRI) 4,847 2,881 59%
Total 70,558 51,981 73.7%