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	9,415	10,825	11,816	32,057
Mgmt	918	1,056	1,152	3,126
TOTAL	10,333	11,881	12,969	35,183
Revised TOTAL	7,700	17,900	24,200	49,790
		as per FC-approved amendment

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Quarterly flow of CRP3.7 funding commitments to budget needs

Funding Commitments		2011					2012
$1,000		TOTAL	Q1	Q2	Q3	Q4	TOTAL
Window 1						717	717
W2 USA		2,940			3,920		3,920
W2 Finland		626				634	634
W2 Australia			1,111			462	1,574
W2 India			80				80
W2 Netherlands						4,214	4,214
W2 Sweden						5,246	5,246
TOTAL		3,566	1,191	0	3,920	11,274	16,386
	Quarterly W1/W2 budget (original)	0	2,583	2,583	2,583	2,583	10,333
Excess / (Deficit)		3,566	2,175	(408)	929	9,620	9,620
	Quarterly W1/W2 budget (adjusted)	0	1,925	1,925	1,925	1,925	7,700
Excess / (Deficit)		3,566	2,833	908	2,903	12,252	12,252
Disbursements from FC
W1						717	717
W2			2900	1261	4811	4555	13,527
Total disbursed		0	2,900	1,261	4,811	5,272	14,244
Funding Commitments						2013
$1,000		Q1	Q2	Q3	Q4	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		0	0	5,270	6,645	10,925
	Quarterly W1/W2 budget (original)	2,970	2,970	2,970	2,970	11,881
Excess / (Deficit)		6,650	3,680	5,980	9,655	9,655
	Quarterly W1/W2 budget (adjusted)	4,475	4,475	4,475	4,475	17,900
Excess / (Deficit)		7,777	3,302	4,097	6,267	6,267
Disbursements from FC
W1							717
W2		986	4,720	4,630	0	10,336	23,863
Total disbursed		986	4,720	4,630	0	10,336	24,580
*based on CGIAR Financing
Plan 2013
Funding Commitments						2014	3-YEAR
$1,000		Q1	Q2	Q3	Q4	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					4,214	4,214	12,642
W2 Sweden					1,210	1,210	7,666
TOTAL		500	500	4,500	7,019	12,519	43,399
	Quarterly W1/W2 budget (original)	3,242	3,242	3,242	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)	6,050	6,050	6,050	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		0	0	0	0	0