1995 Financial Report - CGIAR Library

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The top five recipients of Bank funds, accounting for 60 percent of the total, continued to be ILRI,CIMMYT, ICRISAT, IITA, and CIAT, as has been the case since 1992, although their rank ordering hasvaried over the years. In 1995, ICRISAT moved up to the second highest level, with CIMMYT, while CIATmoved down to fifth overall. Chart 11 illustrates the distribution of Bank support in 1995, both in termsof the actual amount provided to each Center and the percentage it represented of the Center’s totalfunding. A longer-term perspective for the period 1991 to 1995 is available in Annex Table 11-7.Chart 11. Distribution of 1995 World Bank Support(by Center).tgg5 World Bank funding in $ million.WorldBank as a % of total agenda funding25%DISBURSEMENTSCHEDULEThe 1995 disbursement schedule was substantially ahead of 1994, marking progress toward thedisbursement targets set as part of the stabilization plan-j0 percent of commitments disbursed in Januaryand the balance by mid-year. Several Members-Austria, the Ford Foundation, the Arab Fund, andthe United Nations Development Programme (UNDP)-accelerated their schedule from the second tothe first half of the year, thus boosting the System’s disbursement profile by 10 percent, to 43percent during the first half of the year. The improvement continued in the second half of the year,with France and Japan disbursing their contributions, hence, by the end of the third quarter over 75percent of the contributions had been disbursed, compared to 54 percent at the same period in 1994.The improved System disbursement trends are illustrated in Chart 12, and details are provided in AnnexTable II-S.1995 NON-AGENDA CONTRIBUTIONSThe 1995 funding of non-agenda activities amounted to $59 million, 4 percent higher than the1994 level of $ j7 million. The increase in non-agenda funding in 199 j suggests the need for the SystembothCenters and Members-to closely monitor this in the future to ensure that the agreed Agendareceives priority for financial support.13
Chart 12. 1995 Disbursement of Funds(Cumulative percentages)100%90%80%70%60%50%40%30%20%10%0%IICompositionof FundingChart 13 shows the composition of 1995 non-agenda funding by Member group. The distributionwas consistent with the historical trend in the CGIAR! in which the industrial countries have largelyaccounted for non-agenda support, in addition to the support they provide to the agreed Agenda.Chart 13. 1995 Non-Agenda Funding(by Member group in percentage terms)DevelopingNon-CGIARlnteandNorth America17%Foundations4%Ii The EC is included in the European group.The five largest contributors in 1995--the United States, Switzerland, Germany, Japan, and the Netherlands-provided45 percent of non-agenda support. This was the same share as provided by the top fivecontributors in 1994-the United States, Switzerland, UNDP, Germany, and Australia. Chart 14 shows thecontributions made to both Agenda funding and non-agenda f&ding by the largest contributors in 19%.14
Page 5 and 6: List of ChartsChart 1:Chart 2:Chart
Page 8 and 9: AIDENVIRONMENTThe CGIAR is financed
Page 10: while others-India, Mexico, and new
Page 13 and 14: l Investment in “protecting the e
Page 15 and 16: non-agenda activities, and staffing
Page 17: STRUCTUREOF CONTRIBUTIONSAgenda fun
Page 21 and 22: III. 1995 Financial PositionA compl
Page 23 and 24: Chart 16. 1995 Operating Fund(by Ce
Page 25 and 26: FIXED ASSETSThe book value of fixed
Page 27 and 28: Iv. Compliance with Financial Guide
Page 29 and 30: Table I-2. CGIAR Contributions to t
Page 31 and 32: 1995 ODA and CGIAW Cmtributisns by
Page 33 and 34: Table 11-2. CGIAR System Grants by
Page 35 and 36: Annex PI‘M-&c Ii&4. Connpnewts of
Page 37 and 38: Table 11-6. 1995 Funding Outcome by
Page 39 and 40: AnnexTable II-S. Estimated Disburse
Page 41 and 42: RestricfedConfributionsTable H-9. 1
Page 43 and 44: Table III-l. CGIAR Expenditure, 199
Page 45 and 46: Table III-3.1995 CGIAR Object Expen
Page 47 and 48: ‘IMAe IEI-5. 1994 CG Expenditure,
Page 49 and 50: Table III-7. 1995 Regional Allocati
Page 51 and 52: Table III-9. CGIAR Centers’ Infla
Page 53 and 54: Printed on recycled paper.

1995 Financial Report - CGIAR Library

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