Approved budget according to the Initiative's 2024 Annual Technical Report (CGIAR financing plan): USD 4.43 million in 2022, USD 6.38 million in 2023 and USD 6.57 million in 2024, for a total of USD 17.38 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 6.62, 8.57 and 9.92 million, respectively (USD 25.11 million), and was reduced at approval. Amounts are expressed in US dollars, with no currency conversion. Implementation period: 1 April 2022 to 31 December 2024 (the 2022 Annual Technical Report anticipated an end date of 31 December 2025). Implementation countries: Burkina Faso, Colombia, India, Kenya and Viet Nam.
Iniciative Type
Action scope
Multicountry
Evaluated
No
Stage
Completed
Temporalidad
Short-term
Number of Years
2 - Year -s
| Budget Date | Budget in USD | Counterpart Budget |
|---|---|---|
| 2022-01-01 | $4,430,996.00 | $0.00 |
| 2023-01-01 | $6,380,000.00 | $0.00 |
| 2024-12-31 | $9,920,427.00 | $0.00 |
| 2024-01-01 | $6,570,000.00 | $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 |
| CIP: International Potato Center | Execution and operation |
| CIAT: International Center for Tropical Agriculture | Execution and operation |
| IWMI: International Water Management Institute | Execution and operation |
| IFPRI: International Food Policy Research Institute | Execution and operation |
| ICARDA: International Center for Agricultural Research in the Dry Areas | Execution and operation |
| CIMMYT: International Maize and Wheat Improvement Center | Execution and operation |
| IITA: International Institute of Tropical Agriculture | Execution and operation |
| WorldFish | Execution and operation |
| CIFOR: Center for International Forestry Research | Execution and operation |
| ICARDA: International Center for Agricultural Research in the Dry Areas | Execution and operation |
| AfricaRice | Execution and operation |
| ICRISAT: International Crops Research Institute for the Semi-Arid Tropics | Execution and operation |
| ILRI: International Livestock Research Institute | Execution and operation |
| IRRI: International Rice Research Institute | Execution and operation |
| Alliance of Bioversity International and CIAT | Execution and operation |
| FAO: Food and Agriculture Organization of the United Nations | Execution and operation |
| UNEP: United Nations Environment Programme | Interinstitutional cooperation |
| WB: World Bank | Interinstitutional cooperation |
| AGROSAVIA: Colombian Agricultural Research Corporation | Interinstitutional cooperation |
| WWF: World Wide Fund for Nature | Interinstitutional cooperation |
| CGIAR: Consultative Group on International Agricultural Research | Interinstitutional cooperation |
| BAIF: BAIF Development Research Foundation | Interinstitutional cooperation |
| VAAS: Vietnam Academy of Agricultural Sciences | Interinstitutional cooperation |
| IPSARD: Institute of Policy and Strategy for Agriculture and Rural Development of Viet Nam | Interinstitutional cooperation |
| KALRO: Kenya Agricultural and Livestock Research Organization | Interinstitutional cooperation |
| KEFRI: Kenya Forestry Research Institute | Interinstitutional cooperation |
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