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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&2W3 and BilateralTotalW 1&2W3 and BilateralTotalW 1&2W3 and BilateralTotal
Module 120.596.7527.3419.446.2925.721.160.461.62
Module 20.96-0.960.88-0.880.08-0.08
Module 30.83-0.830.83-0.83---
GCDT - Management and Support Costs0.69-0.690.69-0.69---
Platform level activities (e.g. Genesys, quality management, reviews, etc)1.62-1.621.53-1.530.09-0.09
Genebank Platform Other Commissioned Expenses0.17-0.17---0.17-0.17
Platform Total24.866.7531.6123.376.2929.651.490.461.96

CGIAR Genebank Platform Financial Summary - 2018

2018 Planned Budgets
(in $ millions)
2018 Actual Expenditure
(in $ millions)
Differences
(in $ millions)
W 1&2W3 and BilateralTotalW 1&2W3 and BilateralTotalW 1&2W3 and BilateralTotal
Module 116.639.0625.6916.848.9825.83(0.21)0.08(0.13)
Module 21.19-1.191.13-1.130.05-0.05
Module 30.81-0.810.81-0.81---
GCDT - Management and Support Costs0.69-0.690.69-0.69---
Platform level activities (e.g. Genesys, quality management, reviews, etc)1.75-1.751.70-1.700.05-0.05
Genebank Platform Other Commissioned Expenses(0.02)-(0.02)---(0.02)-(0.02)
Platform Total21.069.0630.1221.188.9830.16(0.12)0.08(0.05)

CGIAR Genebank Platform Financial Summary - 2019

Planned budget 2019Actual expenditure 2019Difference
W1/2W3/bilateralTotalW1/2W3/bilateralTotalW1/2W3/bilateralTotal
Module 117.3410.0327.3717.139.9827.110.210.050.26
Module 20.230.921.150.250.861.11-0.020.060.04
Module 30.7800.780.7800.78000
Management & Support Costs0.6900.690.6900.69000
Platform Total19.0410.9529.9918.8510.8429.690.190.110.3

CGIAR Genebank Platform Financial Summary - 2020

Planned budget 2019Actual expenditure 2019Difference
W1/2W3/bilateralTotalW1/2W3/bilateralTotalW1/2W3/bilateralTotal
Module 114.1811.3125.4913.0510.3123.361.131.002.13
Module 20.301.301.600.271.001.270.020.300.33
Module 30.7000.700.6700.670.0300.03
Management & Support Costs0.6900.690.6900.69000
Platform Total15.8612.6128.4714.6911.3025.991.181.312.49

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.