Approved budget according to the Initiative's 2024 Annual Technical Report (CGIAR financing plan): USD 9.33 million in 2022, USD 8.49 million in 2023 and USD 9.43 million in 2024, for a total of USD 27.25 million; the 2023 and 2024 figures include carry-over and commitments and are rounded to two decimals in millions. The budget proposed in the original formulation was USD 11, 13 and 16 million, respectively (USD 40 million), and was reduced at approval. Amounts are expressed in US dollars, with no currency conversion. Implementation period: 1 January 2022 to 31 December 2024. Geographic coverage: 10 focus countries (Bangladesh, Ethiopia, India, Kenya, Malawi, Mexico, Tanzania, Uganda, Viet Nam and Zambia) and 22 secondary or spillover countries.
Iniciative Type
Action scope
Global
Evaluated
No
Stage
Implementation- Ongoing
Temporalidad
Short-term
Number of Years
N/A
| Budget Date | Budget in USD | Counterpart Budget |
|---|---|---|
| 2022-01-01 | $9,334,443.00 | $0.00 |
| 2023-01-01 | $8,490,000.00 | $0.00 |
| 2024-01-01 | $9,430,000.00 | $0.00 |
| Financing Sources | Financing Types |
|---|---|
| CGIAR: Consultative Group on International Research | Global or multilateral funds |
| Institutions | Institutions rols |
|---|---|
| CGIAR: Consultative Group on International Agricultural Research | Financing-investor |
| CIAT: International Center for Tropical Agriculture | Execution and operation |
| FAO: Food and Agriculture Organization of the United Nations | Execution and operation |
| AfricaRice | Execution and operation |
| CIMMYT: International Maize and Wheat Improvement Center | Execution and operation |
| CIP: International Potato Center | Execution and operation |
| ICARDA: International Center for Agricultural Research in the Dry Areas | Execution and operation |
| ICRISAT: International Crops Research Institute for the Semi-Arid Tropics | Execution and operation |
| IITA: International Institute of Tropical Agriculture | Execution and operation |
| ILRI: International Livestock Research Institute | Execution and operation |
| Alliance of Bioversity International and CIAT | Execution and operation |
| ILRI: International Livestock Research Institute | Execution and operation |
| IRRI: International Rice Research Institute | Execution and operation |
| FAO: Food and Agriculture Organization of the United Nations | Technical assistance |
| CABI: Centre for Agriculture and Bioscience International | Interinstitutional cooperation |
| CIRAD: French Agricultural Research Centre for International Development | Interinstitutional cooperation |
| CGIAR: Consultative Group on International Agricultural Research | Interinstitutional cooperation |
| icipe: International Centre of Insect Physiology and Ecology | Interinstitutional cooperation |
| WorldVeg: World Vegetable Center | Interinstitutional cooperation |
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