Funding+Status

=I. CG FUND W1/W2 Funding= Last updated: 24 November 2013 based on FO projections reported in the 2014-2015 Financing Plan

** Indicative CRP3.7 W1/W2 budget allocation to partner centers **

 * Based on total budget as approved in the CRP3.7 proposal and adjusted to reflect the CO Harmonization Exercise in early 2012 **
 * || 2012 || 2013 || 2014 || Total ||
 * ** ILRI ** || 6,650 || 7,646  || 8,346  || 22,642  ||
 * ** WorldFish ** || 1,135 || 1,305  || 1,425  || 3,865  ||
 * ** CIAT ** || 1,180 || 1,357  || 1,481  || 4,018  ||
 * ** ICARDA ** || 450 || 517  || 565  || 1,532  ||
 * ** Subtotal ** || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">9,415 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">10,825  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">11,816  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">32,057  ||
 * ** Mgmt ** || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">918 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,056  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,152  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,126  ||
 * ** TOTAL ** || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">10,333 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">11,881  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">12,969  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">35,183  ||
 * ** Revised TOTAL ** || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">7,700 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">17,900  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">24,200  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">49,790  ||
 * ** as per FC-approved amendment ** ||  ||   ||
 * ** as per FC-approved amendment ** ||  ||   ||

** Quarterly flow of CRP3.7 funding commitments to budget needs **

 * ** Funding Commitments ** ||  ||  ** 2011 **  ||||||||||  ** 2012 **  ||
 * <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">$1,000 ||   ||  ** TOTAL **  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q1  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q2  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q3  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q4  ||  ** TOTAL **  ||
 * Window 1 ||  ||   ||   ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">717  ||  ** 717 **  ||
 * W2 USA ||  ||  ** 2,940 **  ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,920  ||   ||  ** 3,920 **  ||
 * W2 Finland ||  ||  ** 626 **  ||   ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">634  ||  ** 634 **  ||
 * W2 Australia ||  ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,111  ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">462  ||  ** 1,574 **  ||
 * W2 India ||  ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">80  ||   ||   ||   ||  ** 80 **  ||
 * W2 Netherlands ||  ||   ||   ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,214  ||  ** 4,214 **  ||
 * W2 Sweden ||  ||   ||   ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">5,246  ||  ** 5,246 **  ||
 * TOTAL ||  ||  ** 3,566 **  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,191  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,920  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">11,274  ||  ** 16,386 **  ||
 * Quarterly W1/W2 budget (original) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,583  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,583  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,583  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,583  ||  ** 10,333 **  ||
 * Excess / (Deficit) ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,566  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,175  || <span style="color: #ff0000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">(408)  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">929  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">9,620  ||  ** 9,620 **  ||
 * Quarterly W1/W2 budget (adjusted) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,925  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,925  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,925  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,925  ||  ** 7,700 **  ||
 * Excess / (Deficit) ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,566  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,833  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">908  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,903  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">12,252  ||  ** 12,252 **  ||
 * __ Disbursements from FC __ ||  ||   ||   ||   ||   ||   ||   ||
 * W1 ||  ||   ||   ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">717  ||  ** 717 **  ||
 * W2 ||  ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2900  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1261  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4811  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4555  ||  ** 13,527 **  ||
 * Total disbursed ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,900  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">1,261  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,811  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">5,272  ||  ** 14,244 **  ||
 * ** Funding Commitments ** ||  ||||||||||  ** 2013 **  ||   ||
 * <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">$1,000 ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q1  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q2  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q3  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q4  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">TOTAL  ||   ||
 * Window 1* ||  ||   ||   ||   || 990 ||  ** 990 **  ||   ||
 * W2 USA ||  ||   ||   ||   || 4,000 ||  ** 4,000 **  ||   ||
 * W2 Finland ||  ||   ||   || 647 ||   ||  ** 647 **  ||   ||
 * W2 Australia ||  ||   ||   || 409 || 445 ||  ** 854 **  ||   ||
 * W2 India ||  ||   ||   ||   ||   ||  ** 0 **  ||   ||
 * W2 Netherlands ||  ||   ||   || 4,214 ||   ||  ** 4,214 **  ||   ||
 * W2 Sweden ||  ||   ||   ||   || 1,210 ||  ** 1,210 **  ||   ||
 * TOTAL ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">5,270  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,645  ||  ** 10,925 **  ||   ||
 * Quarterly W1/W2 budget (original) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,970 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,970  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,970  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">2,970  ||  ** 11,881 **  ||   ||
 * Excess / (Deficit) ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,650  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,680  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">5,980  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">9,655  ||  ** 9,655 **  ||   ||
 * Quarterly W1/W2 budget (adjusted) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,475 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,475  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,475  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,475  ||  ** 17,900 **  ||   ||
 * Excess / (Deficit) ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">7,777  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,302  || 4,097 || 6,267 || 6,267 ||   ||
 * Disbursements from FC ||  ||   ||   ||   ||   ||   ||   ||
 * W1 ||  ||   ||   ||   ||   ||   || 717 ||
 * W2 ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">986  || 4,720 || 4,630 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">**10,336** || 23,863 ||
 * Total disbursed ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">986  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,720  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,630  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || **<span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">10,336 ** || 24,580 ||
 * *based on //CGIAR Financing// ||  ||   ||   ||   ||   ||   ||   ||
 * //Plan 2013// ||  ||   ||   ||   ||   ||   ||   ||
 * ** Funding Commitments ** ||  ||||||||||  ** 2014 **  ||  ** 3-YEAR **  ||
 * <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">$1,000 ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q1  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q2  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q3  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">Q4  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: center;">TOTAL  ||  ** TOTAL **  ||
 * Window 1 ||  || 1,250 || 1,250 || 1,250 || 1,250 ||  ** 5000 **  ||  ** 5,717 **  ||
 * W2 USA ||  ||   ||   || 4,000 ||   ||  ** 4,000 **  ||  ** 14,860 **  ||
 * W2 Finland ||  ||   ||   ||   || 650 ||  ** 650 **  ||  ** 2,558 **  ||
 * W2 Australia ||  ||   ||   ||   || 445 ||  ** 445 **  ||  ** 2,873 **  ||
 * W2 India ||  ||   ||   ||   ||   ||  ** 0 **  ||  ** 80 **  ||
 * W2 Netherlands ||  ||   ||   ||   || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,214  ||  ** 4,214 **  ||  ** 12,642 **  ||
 * W2 Sweden ||  ||   ||   ||   || 1,210 ||  ** 1,210 **  ||  ** 7,666 **  ||
 * TOTAL ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">500  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">500  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,500  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">7,019  ||  ** 12,519 **  ||  ** 43,399 **  ||
 * Quarterly W1/W2 budget (original) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242  ||  ** 12,969 **  ||  ** 35,183 **  ||
 * Excess / (Deficit) ||  || 7,663 || 5,671 || 7,679 || 12,206 || 12,206 || 12,206 ||
 * Quarterly W1/W2 budget (adjusted) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050  ||  ** 24,200 **  ||  ** 49,800 **  ||
 * Excess / (Deficit) ||  || 1.467 || (3,333) || (4,133) || (2,414) || (2,414) || (2,414) ||
 * Disbursements from FC ||  ||   ||   ||   ||   ||   ||   ||
 * W1 ||  ||   ||   ||   ||   ||   ||   ||
 * W2 ||  ||   ||   ||   ||   ||   ||   ||
 * Total disbursed ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  ||   ||
 * TOTAL ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">500  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">500  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">4,500  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">7,019  ||  ** 12,519 **  ||  ** 43,399 **  ||
 * Quarterly W1/W2 budget (original) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">3,242  ||  ** 12,969 **  ||  ** 35,183 **  ||
 * Excess / (Deficit) ||  || 7,663 || 5,671 || 7,679 || 12,206 || 12,206 || 12,206 ||
 * Quarterly W1/W2 budget (adjusted) || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050 || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">6,050  ||  ** 24,200 **  ||  ** 49,800 **  ||
 * Excess / (Deficit) ||  || 1.467 || (3,333) || (4,133) || (2,414) || (2,414) || (2,414) ||
 * Disbursements from FC ||  ||   ||   ||   ||   ||   ||   ||
 * W1 ||  ||   ||   ||   ||   ||   ||   ||
 * W2 ||  ||   ||   ||   ||   ||   ||   ||
 * Total disbursed ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  ||   ||
 * W1 ||  ||   ||   ||   ||   ||   ||   ||
 * W2 ||  ||   ||   ||   ||   ||   ||   ||
 * Total disbursed ||  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  || <span style="color: #000000; display: block; font-family: Times New Roman; font-size: 14.66px; text-align: right;">0  ||   ||