International Food Policy Research Institute

CGSpace (CGIAR)

Fund Council 5th Meeting (FC5)—Washington, DC July 6-8, 2011 (Working Document - For Discussion Only) Document presented for Agenda Item 12:CRP 2 - Policies, Institutions and MarketsSubmitted by:  IFPRICRP 2 Financial SummaryStatus: ProposalDate: July 2011CRP No 2CRP Name Policies, Inst., and MarketsLead Center IFPRI Comments:Participating CentersBioversity, CIAT, CIMMYT, CIP, ICARDA, ICRISAT, IITA, ILRI, IWMI, WorldAgroforestry,  WorldFishNumber of Years 3Proposed Start Date July 2011(in US$ million)FINANCING PLAN TOTAL Year 1 Year 2 Year 31. Core 265.6 82.3 88.0 95.3of which (a) Amount Requested from Windows 1 and 2 139.8 29.9 47.4 62.5(b) from Window 3 (c) Direct Bilateralof which Secured Funding* 121.8 51.0 39.3 31.5Other income 4.0 1.4 1.3 1.32. Expanded Funding Component**3. Total Financing (3 = 1 + 2) 265.6 82.3 88.0 95.3**Additional unanticipated funding, to be financed from  Window 3 and/or Direct Bilateral(in US$ million)WINDOW 1 AND 2 COMPONENT TOTAL Tranche 1 Tranche 2 Tranche 3 Tranche 4DISBURSEMENT SCHEDULE Jan-March April-June July-Sept Oct-DecYear 1 13.1           5.6 7.5Year 2 38.7           7.5 7.5 11.9 11.9Year 3 55.0           11.9 11.9 15.6 15.6Year 4 33.1           15.6 15.6 1.9Total 139.8         35.0           35.0           35.0           35.0           (in US$ million)EXPENDITURE BUDGET TOTAL Year 1 Year 2 Year 31. Program costs 226.8 70.3 75.2 81.3of whichPersonnel Costs 96.4 29.9 31.9 34.6Supplies and Services 52.7 16.4 17.5 18.8Operational Travel 15.1 4.7 5.0 5.4Collaborators/Partnership Costs 60.1 18.5 19.9 21.6CGIAR CentersNARES, NGO, ARICapital1 2.5 0.7 0.8 0.92. Admin Costs 38.8 11.9 12.8 14.03. CGIAR System Costs (included in admin costs)4. TOTAL (4 = 1 + 2 + 3) 265.6 82.3 88.0 95.31 represents purchase of new equipment or cost of use of existing capitalCRP FINANCIAL SUMMARYCGIAR FundTotal Amount Requested from Windows 1 & 2 $139.8 million* Secured funding represents estimated bilateral funding covered by confirmed pledges or signed agreements, whereas unsecured funding is otherwise

CRP 2 Financial Summary

https://cgspace.cgiar.org/bitstream/10947/3630/1/12%20fc5_crp_2_Financial%20Summary.pdf

CRP 2 Financial Summary

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CGSpace (CGIAR)