Reports of CGIAR System Units

Jonathan Wadsworth Samy Gaiji

The Fund Office

Content

1. CGIAR Fund Status

2. Fund Council 13 (April, Bogor)

3. Plan for 2015-16

Content

1. CGIAR Fund Status

2. Fund Council 13 (April, Bogor)

3. Plan for 2015-2016

CGIAR Fund Status Fund Inflows and Outflows

in $ million

as of December 31, 2014

Window 1 Window 2 Window 3 Provisional Total

Received Confirmed Received Confirmed Received Confirmed Received Confirmed Received Confirmed Total

Carryover balance 124.0 2.0 - 32.29 38.2 36.7 92.8 8.1 8.5 201.1 141.5 342.5

Receipts:

(a) Prior years Contributions 1.5 (1.5) 38.2 (38.2) 74.8 (74.8) 8.5 (8.5) 123.0 (123.0) -

(b) 2014 Contributions 189.1 - 110.5 0.1 242.2 3.8 8.7 - 550.5 3.9 554.5

(c) Transfers 15.6 (15.6) - -

Total Inflows 314.6 0.5 - 181.0 0.1 369.3 21.7 9.7 0.0 874.6 22.4 897.0

Disbursements

2014 (291.9) (177.8) (341.1) - (810.9) - (810.9)

Collection of CSP 9.6 (3.0) (6.7) - - -

Fund Balance 32.3 0.5 - 0.2 0.1 21.6 21.7 - 9.7 0.0 63.7 22.4 86.1

Inflows to the CGIAR Fund

2013

0 2 18 63 72

123 130 219

321 351 375

512

155.1 153.5 190.3

151.0 154.5

195.4 244.5

184.0

123.8 98.2 129.9

140.0

401.7 427.0

516.1 513.5 514.2 516.8 554.3 559.3

632.0 637.2 671.9

652.4

-

100

200

300

400

500

600

700

�Jan �Feb �Mar �Apr �May �Jun �Jul �Aug �Sept �Oct �Nov �Dec

US$

mill

ion

CY2013

Received Confirmed Projected 2013

2014

11 23 33 80 85 120 153

221 280

452 480 551

201.3 227.6

200.4 230.4

212.5 179.8

129.6

233.2

79.1 74.2

3.9 486.7 491.7 505.4 520.2 519.4 527.4 530.9 531.3 553 568.1

586.9 554.4

0

100

200

300

400

500

600

700

US$

mill

ion

CY2014

Received Confirmed Projected 2014

Balance in the CGIAR Fund

201

98

205

63 71

48 60

76

131

98

223

144

64

0

50

100

150

200

250

Balance in the CGIAR Fund in 2014 in US$ million

Inflows Disbursements Fund Balance

181

136

88 99

121

104

121

93

77

130

88

70

201

0

50

100

150

200

250

Balance in the CGIAR Fund in 2013 in US$ million

Window 1 & 2 Disbursement

rate to CRPs

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

�DrylandSystems Humid

Tropics

�AAS �PIM �Wheat �Maize �GRiSP �RTBGrain

Legumes

�DrylandCereals

�Livestockand Fish

�A4NH �WLE �FTA �CCAFSGenebanks

W1&2 Disbursement rate to CRP from inception to December 31, 2014

% of W1&2 approved budget disbursed % elapsed time

Challenges in 2015

Budget cuts: some Aid agencies are reporting budget cuts. Additional contributions: (e.g. one-off) may not happen at the same pace

as in 2013. Exchange rate: the exchange rates are fluctuating

(e.g. Euro->USD was 1.36 one year ago, now the rate is at 1.09 which correspond to a drop of approx. 20% in only 12 months)

Expectations: some donors are waiting/looking forward for the new SRF and more importantly the new CRP portfolio.

Opportunities: SRF: ensure focus, prioritization and accountability. CRP: propose a compelling research portfolio

responding to both donors and doers aspirations. Impact: agree on a set of Targets and Indicators aligned

with the Results Framework SLOs, IDOs and Sub-IDOs… and establish a robust Monitoring and Evaluation mechanism.

Content

1. CGIAR Fund Status

2. Fund Council 13 (April, Bogor)

3. The CRP extensions

Sunday, April 26, 2015: FC Committee meetings ISPC/CO CRP 2nd Call Workshop

Monday, April 27, 2015: ISPC/FC CRP 2nd Call Workshop Evaluation Workshop (Maize, Wheat, PIM, AAS) FC Committee meetings

Tuesday, April 28, 2015: AM: FC Committee meetings, Ad Hoc Scheduled Meetings; Fund Council Meeting

• Governance Options Wednesday, April 29, 2015:

Fund Council Meeting • SRF • CRP 2nd Call • Dryland Systems • Genebanks • Resource Mobilization

Fund Council 13 (April 27-29, 2015)

Content

1. CGIAR Fund Status

2. Fund Council 13 (April, Bogor)

3. Plan for 2015-2016

CRP 2nd Call timeline

FTA WHEAT MAIZE PIM AAS

Remaining 10 CRPs

IEA Evaluations

Final message: The importance of the ISPC recommendations for the FC

High appreciation of the ISPC reviews by the FC

The independent reviews of the ISPC are essential in the decision-making process (e.g. CRPs, SRF, Open Access, Genebank, Dryland Systems etc.)

The ISPC participation and commitment in various processes/meetings (e.g. SRF, CRP 2nd Call etc.)

Support to the ISPC Council members selection (3 posts in 2016, 1 for 2017)