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Financial Summaries

CGIAR Genebank Platform Financial Summary - 2017

  2017 Planned Budgets
(in $ millions)
2017 Actual Expenditure
(in $ millions)
Differences
(in $ millions)
W 1&2 W3 and Bilateral Total W 1&2 W3 and Bilateral Total W 1&2 W3 and Bilateral Total
Module 1 20.59 6.75 27.34 19.44 6.29 25.72 1.16 0.46 1.62
Module 2 0.96 - 0.96 0.88 - 0.88 0.08 - 0.08
Module 3 0.83 - 0.83 0.83 - 0.83 - - -
GCDT - Management and Support Costs 0.69 - 0.69 0.69 - 0.69 - - -
Platform level activities (e.g. Genesys, quality management, reviews, etc) 1.62 - 1.62 1.53 - 1.53 0.09 - 0.09
Genebank Platform Other Commissioned Expenses 0.17 - 0.17 - - - 0.17 - 0.17
Platform Total 24.86 6.75 31.61 23.37 6.29 29.65 1.49 0.46 1.96

CGIAR Genebank Platform Financial Summary - 2018

  2018 Planned Budgets
(in $ millions)
2018 Actual Expenditure
(in $ millions)
Differences
(in $ millions)
W 1&2 W3 and Bilateral Total W 1&2 W3 and Bilateral Total W 1&2 W3 and Bilateral Total
Module 1 16.63 9.06 25.69 16.84 8.98 25.83 (0.21) 0.08 (0.13)
Module 2 1.19 - 1.19 1.13 - 1.13 0.05 - 0.05
Module 3 0.81 - 0.81 0.81 - 0.81 - - -
GCDT - Management and Support Costs 0.69 - 0.69 0.69 - 0.69 - - -
Platform level activities (e.g. Genesys, quality management, reviews, etc) 1.75 - 1.75 1.70 - 1.70 0.05 - 0.05
Genebank Platform Other Commissioned Expenses (0.02) - (0.02) - - - (0.02) - (0.02)
Platform Total 21.06 9.06 30.12 21.18 8.98 30.16 (0.12) 0.08 (0.05)

The Genebanks

The 11 CGIAR genebanks currently conserve 730,000 of cereals and grain legumes, forage crops, tree species, root and tuber crops, bananas and crop wild relatives.

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