CGIAR Financial Reports (1990–2009)

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CGIAR Financial Report 2008
(Financial Report, 2009-09-01) CGIAR Secretariat
This detailed report on the financial performance of the CGIAR Centers in 2008 is based on their audited financial statements. This report, as well as the “Executive Summary of the 2008 CGIAR Financial Results”, was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.
Draft Summary of the 2008 CGIAR Financial Results
(Financial Report, 2009-05-01) CGIAR Secretariat
This draft report was discussed at ExCo16, June 4-5, 2009 in Cali, Colombia.
CGIAR Financial Report 2007
(Financial Report, 2008-06-01) CGIAR Secretariat
This detailed report on the financial performance of the CGIAR Centers in 2007 is based on their audited financial statements. This report, as well as the “Executive Summary of the 2007 CGIAR Financial Results”, was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.
CGIAR Financial Report 2006
(Financial Report, 2007-07-01) CGIAR Secretariat
This detailed report on the financial performance of the CGIAR Centers in 2006 is based on their audited financial statements. This report, as well as the “Executive Summary of the 2006 CGIAR Financial Results”, was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.
CGIAR Financial Report 2005
(Financial Report, 2006-09-21) CGIAR Secretariat
This report is presents the detailed financial performance of the CGIAR Centers in 2005 and is based on their audited financial statements. This report as well as the "Executive Summary of the 2005 CGIAR Financial Results" was produced through a joint collaborative effort between IRRI and the CGIAR Secretariat.
CGIAR Financial Report 2004
(Financial Report, 2005-10-24) CGIAR Secretariat
This report presents the financial performance of the Centers in 2004 and is based on their audited financial statements. This report, as well as the "Executive Summary of the 2004 CGIAR Financial Results" was produced on behalf of the CGIAR Secretariat by a team from CIAT working in close collaboration with the CGIAR Secretariat. Both reports are part of the 2004 CGIAR Annual Report.
2003 CGIAR Financial Report
(Financial Report, 2004-07-01) CGIAR Secretariat
2003 CGIAR financial report. The overall 2003 result shows that the CGIAR surpassed its financial targets. Total expenditures were $395 million, 5 percent above the approved target. Member funding (grant and contract income) amounted to $381 million, and Centerincome was $17 million, resulting in savings of approximately $3 million. Overall, the CGIAR’s financial position grew stronger at the end of the year as confirmed by both short-term and long-term financial indicators. Highlights of the System’s 2003 financial performance are shown in Table 1, with comparative information for the previous 4 years.
2002 CGIAR Financial Report
(Financial Report, 2003-08-01) CGIAR Secretariat
CGIAR financial report for the year 2002. The overall 2002 result confirms that the CGIAR was successful in achieving its financial targets. Funding from Members totaled $357 million and this was supplemented by $13 million in Center income, resulting in total revenues of $370 million. With total expenditures of $369 million, the overall outcome was a small surplus of approximately $2 million for the CGIAR as a whole. At the Center level, the outcome was slightly different. Available resources totaled $359 million (comprising of $346 million in funding and $13 million in Center income). Against total expenditures of $369 million, the outcome at the Center level was a deficit of approximately $10 million. Net assets for the System declined by $14 million to $175 million in 2002, the result of the deficit of $10 million and $4 million in asset write-downs. Overall, however, the CGIAR's financial position remained strong at the end of the year as liquidity indicators, such as cash, working capital, and current ratio, remained healthy.
CGIAR Financial Report 2000
(Financial Report, 2001-05-18) CGIAR Secretariat
CGIAR financial report for the year 2000.
CGIAR 1999 Financial Report
(Financial Report, 2000-08-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform System participants of developments in the financing of activities.The report consists of an overview, analysis of 1999 funding, discussion of agenda resources used by the centers in that year, and the financial position. It concludes with a chapter on financial compliance There are multiple figures and tables, some focused on the full CGIAR period from 1972 through 1999, but the majority on the five years 1995-1999 and on later parts of that period. The CGIAR financial process is fully described.From the year 2000 onwards, this report was combined with the CGIAR Annual Report
CGIAR Financial Report 1991
(Financial Report, 1992-05-15) CGIAR Secretariat
CGIAR financial report for 1991
CGIAR 1998 Financial Report
(Financial Report, 1999-08-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform System participants of developments in the financing of activities.The report consists of an overview, analysis of 1998 funding, discussion of agenda resources used by the centers in that year, and the financial position. It concludes with a chapter on financial compliance There are multiple figures and tables, some focused on the full CGIAR period from 1972 through 1998, but the majority on the five years 1994-1998 and on more recent figures still. The CGIAR financial process is fully described.
CGIAR 1997 Financial Report
(Financial Report, 1998-08-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform System participants of developments in the financing of activities. It continues the expanded format of the 1996 report.The report consists of an overview, analysis of 1997 funding, discussion of agenda resources used by the centers in that year, and financial position. There are multiple figures and tables, some focused on the full CGIAR period from 1972 through 1997, but the majority on the five years 1993-1997. The CGIAR financial process is fully described.
CGIAR 1996 Financial Report
(Financial Report, 1997-07-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform System participants of developments in the financing of activities. This report was expanded and more complete than previous versions, including background and context material to aid the reader not familiar with the new financial processes of the CGIAR.The report describes the initial problems in meeting 1996 financial targets, and the steps taken during the year to achieve funding for the research agenda of $304 million, consolidating the achievements of the renewal program begun in 1994. The main headings of the report are overview, 1996 CGIAR funding, agenda resources used by centers in 1996, 1996 financial position, and compliance with financial guidelines.Annex tables provide information on donor funding and center operations for the period 1992 to 1996, and CGIAR contributions from 1972.
CGIAR 1995 Financial Report
(Financial Report, 1996-08-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform all participants in the System of developments in the financing of activities.Resources available to the CGIAR centers in support of their 1995 activities were $343.5 million, representing a 2 percent increase over the comparable level of $336.9 million in 1994. The stabilization program, including a special contribution from the World Bank, enabled the Group to fully fund its 1995 research agenda, and CGIAR Centers were able to resume their normal rates of spending. The sections of the report cover 1995 highlights, CGIAR funding, the financial position, and compliance with financial guidelines.Annex tables provide information on donor funding and center operations for the period 1991 to 1995, and CGIAR contributions from 1972.
CGIAR 1994 Financial Report
(Financial Report, 1995-07-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform all participants in the System of developments in the financing of activities.The 1994 CGIAR financial report provided the details of the financial crisis of 1994, when the CGIAR centers were faced with a reduction of 10% in real resources on top of a 6% reduction in 1993. The report describes the steps taken to overcome the crisis and achieve stability in funding for the years 1994 and 1995. Section I presents the main features of the 1994 financial results, Section II covers funding flows, and Section III the resource allocation by CGIAR activity. Section IV describes the CGIAR financial position, aggregating data from the center financial statements. A new Section V discusses compliance by centers with CGIAR financial guidelines. The text is complemented by numerous tables and charts.Annex tables provide extensive information on donor funding and center operations for the period 1990 to 1994, and historical figures on CGIAR contributions from 1972 onwards.
CGIAR 1993 Financial Report
(Financial Report, 1994-07-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform all participants in the System of developments in the financing of activities.Pending completion of new MTPs, 1993 was an interim year. At ICW92, the Group approved 1993 core programs of $264.4 million, but core grant funding amounted to $235 million, a shortfall of 11%, and 5% less than in 1992. Actual 1993 complementary funding was $76 million. Core expenditures of centers declined from 1992 by 2%, resulting in an operating deficit and a decline in reserves. Overall center staffing fell by 10%. Total center expenditure declined by 3% in real terms between 1989 and 1993.Annex tables provide extensive information on donor funding and center operations for the period 1989-1993.
CGIAR 1992 Financial Report
(Financial Report, 1993-05-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform all participants in the System of developments in the financing of activities.Financial resources (core program grants, complementary program grants, and other income) available to the 18 CGIAR centers in 1992 totaled $334.9 million. In addition the World Bank advanced $1.9 million from 1993 operating funds late in the year to compensate for unexpected reductions in donor contributions. The trends in pre-expansion centers (decline) and post expansion centers (increase) is compared. The report contains more detailed analysis of both donor performance and center expenditures than previous versions, continuing a trend begun in the report for 1991.Annex tables provide extensive information on donor funding (including World Bank Grants) and center operations for the period 1988 to 1992.
CGIAR 1990 Financial Report
(Financial Report, 1991-05-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform all participants in the System of developments in the financing of activities.Total donor contributions in 1990 are estimated at $286.3 million, up 5.3 percent over 1989. Core contributions at $234.9 million were up 5 percent, and complementary programs $51.4 million up 9 percent over 1989. In 1990 donors' contributions were supplemented by a $2.5 million advance from the stabilization fund and about $19.5 million of center income. Total funds available to the centers in 1990 thus amounted to $308.3 million, a nominal increase of 4 percent but a real decline of about 1 percent over 1989. Total expenditures were less than funds available by $4.1 million.Supporting documents provide data for the five year period 1986-1990.Distributed for information at the CGIAR meeting in May 1991.
CGIAR 1989 Financial Report
(Financial Report, 1990-06-01) CGIAR Secretariat
Annual report issued by the CGIAR Secretariat to inform all participants in the System of developments in the financing of activities.The initial paragraph of the report summary follows: Total CGIAR contributions in 1989 were $271.8 million, $224.5 million for core / essential programs and $47.3 million for special / desirable programs. (Table 1) Core / essential contributions rose 6 percent over 1988 while special / desirable programs declined by an equal percentage. Predictably, the overall funding of the CGIAR was up only 4 percent compared with 8 percent in 1988. For the second year in a row exchange rates played an important role in the final funding outcome for the system. The US dollar continued to strengthen through the first ten months of 1989 thereby reducing the dollar equivalent of non-dollar contributions by $9.5 million or 10 percent.Supporting tables provide data for the period 1986-1989.

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