financial statements - cgiar
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INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE
Financial Statements 2007
www.ilri.org
About ILRI
The International Livestock Research Institute (ILRI) works at the crossroads of livestock and poverty, bringing high-quality science and capacity building to bear on poverty reduction and sustainable development
ILRI works in partnerships and alliances with other organizations, national and international, in livestock research, training and information. ILRI works in tropical developing regions of Africa, Asia and Latin America and the Caribbean.
ILRI is one of the 15 Future Harvest Centres which conduct food and environmental research to help alleviate poverty and increase food security while protecting the natural resource base. The centres are funded by government agencies, development banks, private foundations and regional and international organizations and are supported by the Consultative Group on International Agricultural Research (CGIAR).
The CGIAR (www.cgiar.org) is an association of public- and private-sector institutions. Its mission is to contribute to food security and poverty eradication in developing countries through research, partnership, capacity building and policy support. The co-sponsors of the CGIAR are the World Bank, the United Nations Development Programme, the Food and Agricultural Organization of the United Nations and the International Fund for Agricultural Development.
www.ilri.org
headquartersbox 30709 Nairobi 00100, Kenyaphone +254 20 422 3000fax +254 20 422 3001email [email protected]
principal sitebox 5689, Addis Ababa, Ethiopiaphone +251 11 617 2000fax +251 11 617 2001email [email protected]
ILRI via USA directphone +1 650 833 6660fax +1 650 833 6661
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Contents
Board of Trustees 3
Statement of purpose 4–5
Statement by the chairman of Board of Trustees 6–7
Board statement on risk management 8
Statement of management’s responsibilities 9
Independent auditors report 10
Consolidated statement of activities 11
Institute statement of activities 12
Consolidated statement of fi nancial position 13
Institute statement of fi nancial position 14
Consolidated statement of changes in net assets 15
Institute statement of changes in net assets 16
Consolidated statement of cash fl ows 17
Notes to the consolidated fi nancial statements 18–36
Exhibit 1 Schedule of unrestricted grant revenue 37
Exhibit 2 Schedule of program restricted grant revenue 38–55
Exhibit 3 Schedule of furnishings and equipment 56–57
Exhibit 4 Schedule of direct and indirect cost rates 58
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Board of TrusteesDr Uwe Werblow Germany ChairDr Fee Chon Low Malaysia Reappointed November 2006Dr Carlos Seré Uruguay Ex-offi cio (Director General)Dr Romano Kiome Kenya Host Country RepresentativeDr Abera Deressa Ethiopia Host Country Representative
Dr Nthoana Tau-Mzamane South Africa Retired November 2007Prof Knut Hove Norway Appointed October 2005Dr James Dargie United Kingdom Appointed August 2005Ms Emmy Simmons United States of America Appointed October 2005Dr Modibo Traore Mali Appointed October 2005Prof Samir K Barua India Appointed March 2007
R Bruce ScottSecretaryNairobiApril 2008
Top, Left to Right:
Dr James Dargie Dr Romano Kiome Dr Uwe Werblow Dr Carlos Seré Prof. Samir K Barua Dr Modibo Traore
Bottom, Left to Right:
Ms Emmy Simmons Dr Abera Deressa Dr Fee Chon Low Prof Knut Hove Dr Nthoana Tau-Mzamane
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The International Livestock Research Institute (ILRI) works at the crossroads of livestock and poverty, bringing high-quality science and capacity building to bear on poverty reduction and sustainable development for poor livestock keepers and their communities. ILRI works in the tropics primarily in the regions of sub-Saharan Africa, South Asia and Southeast Asia.
Why livestock research for the poor?
Worldwide the role of livestock and the external economic and institutional context in which the livestock sector is operating is changing rapidly with important implication for the poor. By 2020, the livestock sector is projected to become the most important agricultural subsector worldwide, producing about 30% of the value of global agricultural output and directly or indirectly accounting for 80% of land use. Livestock in developing countries contributes about 11% of total GDP. The ‘livestock revolution’ will double demand for animal food products in developing countries over the next 20 years. However, efforts by the poor to take advantage of this demand are hampered by inappropriate policies, scarce livestock feeds, devastating diseases, degraded land and water resources, and poor access to markets. Research by ILRI and its partners is helping to alleviate these problems by providing livestock-based options that transform livelihoods of the poor through more environment-friendly and market-oriented livestock enterprises.
ILRI’s research
The institute’s long-term strategy provides a goal and a set of research themes and outlines ways in which ILRI seeks to enhance its responsiveness to a dynamic global environment. With diverse partners, ILRI conducts livestock-based research and builds livestock research capacity to address major livestock development challenges, namely: (i) emerging diseases such as bird fl u, (ii) climate change and livestock based adaptation, (iii) the development of vaccines and diagnostics for livestock diseases, (iv) reducing the vulnerability of livestock dependent poor households, (v) intensifi cation of smallholder agricultural based systems, (vi) sanitary and phytosanitary issues
constraining market access by smallholders, and (vii) improving the conservation of animal genetic resources.
Locations and staff
ILRI’s headquarters are located in Nairobi, Kenya, with a second principal campus in Addis Ababa, Ethiopia. In 2007, ILRI scientists were also based in partner institutions in Africa (Niger, Nigeria, Mozambique, and Mali), Asia (China, India, Indonesia and Vietnam) and Latin America (Nicaragua). ILRI employs about 780 staff from about 40 nationalities, including 92 internationally recruited staff representing some 30 disciplines. Six-hundred and eighty staff are nationally recruited, largely from Kenya and Ethiopia. An increasing number of scientists who work at ILRI are jointly appointed by a partner organization and ILRI. ICRAF and ILRI have joint Research Method Group and ICT Units.
Governance
The Board of Trustees is composed of 11 outstanding professionals with particular expertise in the fi eld of livestock science, agricultural research, development and corporate management. The key role of the Board is to determine ILRI’s mission, to oversee the adequacy of the institute’s strategy, strategic planning and program review processes, and to provide appropriate input into them. The Board ensures that plans and programs are appropriate for carrying out ILRI’s mandate, that they are in line with CGIAR priorities and that they have high probability for impact on poverty reduction and sustainable natural resource use.
ILRI is one of the 15 international agricultural research centres supported by the Consultative Group on International Agricultural Research (CGIAR), which is an association of more than 60 governments and public- and private-sector institutions working to reduce poverty, hunger and environmental degradation in developing countries. The co-sponsors of the CGIAR are the World Bank, the United Nations Development Programme, the Food and Agriculture Organization of the United Nations, and the International Fund for Agricultural Development.
Statement of purpose
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Funding
ILRI is funded by more than 80 private, public and government organizations of the North and South. Some donors support ILRI with core and program funds whereas others fi nance individual research projects. In-kind support from national partners, particularly Kenya and Ethiopia as well as that from international collaborators is substantial and vital. This mix of generic, specifi c and in-kind resources is essential for the partnership research we conduct.
Partnerships
ILRI’s strategy is based on strong partnerships as an essential way of operating and ensuring that the outputs of our research lead to development impacts.
It gives us pleasure to acknowledge the donor countries and organizations that have supported ILRI research in 2007 listed in exhibits 1 through 3. We could not have helped reduce world poverty through animal agriculture research without their intellectual as well as fi nancial support. Many thanks.
Signed on behalf of the Board of Trustees by:
Carlos SeréDirector General14 March 2008
Statement of purpose continued
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The year ending December 2007 was another busy and rewarding year for ILRI. We had a modest growth in our budget, and started to implement the recommendations from the 2006 External Programme and Management review (EPMR). We streamlined our research themes by merging the previous ‘Targeting Theme’ and ‘Innovations Theme’ into one. We decided to establish a Directorship for Human Resources, to reinforce our Capacity Strengthening Programme with a senior appointment and to strengthen the ILRI Resource Mobilization Unit. ILRI also expanded activities in Asia in facilitating a broad-based discussion and planning process to develop a strategic plan: ‘Livestock Asia: A Strategy and Action Plan for Research for Poverty Reduction’. In 2007 we also established a representational offi ce for southern Africa, based in Maputo, Mozambique.
There were many more activities and changes taking place which are too numerous to mention in this brief overview. I would however like to highlight a few events that refl ect the changes that ILRI is managing in a dynamic environment.
ILRI continues to work with NEPAD to establish • the Hub for the Biosciences eastern and central Africa (BecA) research platform. This will be the premier agricultural biotechnology facility in the region when it is completed in 2009. In 2007 ILRI appointed the BecA Hub Director to manage this facility. I want to acknowledge the commitment and dedication to this process of Dr Romano Kiome as the Kenya representative on the ILRI Board and Chair of the BecA Steering Committee.In April 2007, the ILRI Board took the diffi cult • decision to close the Debre Zeit Station in Ethiopia and hand it over to the Government of Ethiopia. This decision was based on the fact that the changing nature of ILRI’s research no longer requires ILRI managed station facilities. We are pleased that the process was managed in a very orderly manner with the full support of the Minister of State for Agriculture and Rural Development, Dr Abera Deressa who is also the Government of Ethiopia representative on the ILRI Board of Trustees. The Government has transformed the station into the Ethiopian Meat and Dairy Technology Institute (EMDTI). In 2007, ILRI also participated in some high •
profi le international events. The most successful was our effort to raise awareness about the threat to animal genetic resources from the rapid change in livestock systems worldwide as detailed in FAO’s report on the State of the World’s Animal Genetic Resources. This high profi le campaign was linked to the FAO International Technical Conference on Animal Genetic Resources for Food and Agriculture, held in Interlaken, Switzerland, in September 2007. In November, the ILRI Board sponsored an • international conference on ‘Animal Breeding for Poverty Alleviation’. This was a direct follow up to the Interlaken conference and the fi rst such conference to tackle the issue of animal breeding for the poor. The conference was dedicated to the late John Vercoe, the second Chair of the ILRI Board of Trustees.Throughout 2007, ILRI continued to take • the leadership for the development of a new program on ‘Collective action for the CGIAR centres in eastern and southern Africa’ and to work closely with ICRAF on the alignment of various research and corporate support services in Nairobi. These activities aim at bringing more effi ciency and coherence into the CGIAR system in the region.
The range of ILRI’s core competencies as well as the breadth and depth of our research spans from livestock systems research to advanced livestock genomics. The 2007 research highlights include: (i) studies of pig systems in South Asia, the fi ndings of which have led the state government of Assam and the World Bank to include fi nancial support to expand smallholder pig systems amongst impoverished tribal communities in northeast India; (ii) the substantial expansion of work on epidemiology and risk assessment for emerging diseases, particularly avian fl u in Africa and Asia and Rift Valley fever in Kenya; (iii) the advancement of gene discovery approaches for trypanosomosis tolerance in cattle leading to new medical approaches for monitoring critically ill patients in intensive care and (iv) the production of a new batch of a live East Coast Fever vaccine in response to requests from East African countries and the Interafrican Bureau of Animal Resources (under the African Union).
Statement by the chairman of Board of TrusteesFor the year ended 31 December 2007
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The ILRI Board held two Board of Trustees (BoT) meetings and retreats in 2007 in Addis Ababa, Ethiopia, and Nairobi, Kenya. A number of board members participated in the institute’s Annual Planning Meeting (APM) to monitor ongoing work and progress and to refl ect jointly with ILRI staff on strategic issues related to the institute and the broader CGIAR agenda.
The following are actions taken by the ILRI Board of Trustees in 2007 to improve overall performance:
In 2007, ILRI and ICRAF appointed Professor 1 Samir Barua to their respective Boards as a joint appointment. This appointment with particular expertise in fi nance and management will provide oversight and advice on the ILRI/ICRAF alignment process of corporate services. Professor Barua is a management Professor and Director at the Indian Institute of Management. On the ILRI Board, Professor Barua has been appointed to the Finance Committee and will have direct responsibility for overseeing audit activities. Professor Barua’s presence on the ILRI Board of Trustees has signifi cantly strengthened the fi nancial and management expertise in the overall governance of the institute. Professor Barua is a CGIAR appointed nominee. Following the EPMR conducted in 2006, the 2 ILRI Board commissioned an External Review (CCER) on Centre Governance with a focus on (i) Board practices, processes and tools, (ii) Board policies and framing documents and (iii) guidance on new challenges posed by shared and nested governance. The review was conducted by Maureen Robinson and Richard Moyers, between August and December 2007. The Draft Report was presented to and discussed by the Board in November 2007. The report will be discussed by the Board at their 29th Meeting
Statement by the chairman of Board of TrusteesFor the year ended 31 December 2007
in April 2008 with the objective to decide on the necessary changes regarding structure, policies as well as processes and tools.
The Board is pleased to note the continued fi nancial health and stability and the sound and prudent management of the institute’s fi nancial resources. Revenue in 2007 amounted to USD 38 million against expenditure of USD 40 million resulting in a defi cit of USD 1.6 million for the year 2007. This defi cit is mainly attributable to the handover of the facilities of the Debre Zeit research station. An operating defi cit had been planned to allow the institute to hire new scientifi c staff and invest in new major projects such as the NEPAD sponsored Biosciences eastern and central Africa (BecA) research platform. The institute’s undesignated net assets at the end of 2007 amount to USD 11 million (total net assets amount to USD 25 million) with liquidity and operational reserve levels above the CGIAR recommended ranges.
As I mentioned at the beginning of this overview, 2007 was an extremely busy year for the ILRI family. But it was at the same time a very successful year. With quite some pride, the Board would like to thank all ILRI staff for their commitment and hard work.
On behalf of the members of the Board I thank our investors and partners for their confi dence and continued support allowing us to fulfi l our mission.
Uwe WerblowBoard Chair 14 March 2008
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management reporting systems and monitoring individual performance and business processes across key areas.
The effectiveness of ILRI’s risk management policy, strategy and implementation has been assessed by the CGIAR‘s Internal Audit Unit, which is independent of ILRI business units. The ILRI Board of Trustees reviews both the risk management system as well as major risks at each of its meetings.
The Board of Trustees has reviewed ILRI’s risk management policy and strategy and is satisfi ed that it was implemented effectively during 2007.
Board ChairApril 2008
The ILRI Board of Trustees is responsible for ensuring that the institute has an appropriate risk management system in place to identify, assess, manage and monitor risks faced by the Centre in achieving its objectives. ILRI faces risks as dynamic as the environment in which ILRI operates. The risks include threats to ILRI’s reputation, operations, stakeholders and fi nances.
ILRI has had a risk management policy and strategy in place since 2004. The ILRI policy and practice of risk management conforms with the CGIAR principles and guidelines adopted by all CGIAR Centres. The institute manages risk by ensuring that appropriate infrastructure, controls, systems and people are in place throughout the organization. The key practices ILRI has taken up to manage risks include regular environmental scans, integrated planning systems, policies and clear accountabilities, use of transaction approval frameworks, adequate research, fi nancial and
Board statement on risk managementOn the fi nancial statements for the year ended 31 December 2007
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consolidated results of activities and cash fl ows. The management further accepts responsibility for the maintenance of accounting records which may be relied upon in the preparation of fi nancial statements, as well as adequate systems of internal fi nancial control.
The Board of Trustees exercises its responsibility for these fi nancial statements through its Finance and Audit Committees. The Committee meets regularly with management, internal auditors and external auditors to review matters relating to fi nancial planning, fi nancial reporting, risk management, internal control, and auditing.
In 2007, the Board of Trustees of ILRI engaged the fi rm Deloitte & Touche to audit the fi nancial statements of ILRI. The accompanying report is based on the audit conducted by Deloitte & Touche.
Nothing has come to the attention of the management to indicate that the institute and its subsidiary will not remain going concerns for at least the next twelve months from the date of this statement.
Signed on behalf of Management by:
Carlos SeréDirector General
Brigitte LaudeDirector of Finance and Administration8 April 2008
The management is required to prepare fi nancial statements for each fi nancial year which give a true and fair view of the state of affairs of the institute and its subsidiary as at the end of the fi nancial year and of the consolidated results of activities and cash fl ows of the institute and its subsidiary for that year. The management is also required to ensure that the institute keep proper accounting records which disclose with reasonable accuracy at any time the fi nancial position of the institute and its subsidiary. They are also responsible for safeguarding the assets of the institute and its subsidiary.
The institute’s management is responsible for the preparation and fair presentation of these fi nancial statements in accordance with the Financial Guideline Series No. 2—Accounting Policies & Reporting Practices Manual of the Consultative Group on International Agricultural Research (CGIAR) and International Financial Reporting Standards. This responsibility includes: designing, implementing and maintaining internal controls relevant to the preparation and fair presentation of fi nancial statements that are free from material misstatement, whether due to fraud or error, selecting and applying appropriate accounting policies, and making accounting estimates that are reasonable in the circumstances.
The management accepts responsibility for the annual fi nancial statements, which have been prepared using appropriate accounting policies supported by reasonable and prudent judgements and estimates, in conformity with CGIAR Financial Guideline Series No. 2—Accounting Policies & Reporting Practices Manual and International Financial Reporting Standards. The management is of the opinion that the fi nancial statements give a true and fair view of the state of the fi nancial affairs of the institute and its subsidiary and of its
Statement of management’s responsibilities On the fi nancial statements for the year ended 31 December 2007
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We have audited the fi nancial statements of the International Livestock Research Institute set out on pages 11 to 37 which comprise the consolidated and ILRI statements of fi nancial position as at 31 December 2007, the consolidated and ILRI statement of activities, consolidated and ILRI statements of changes in net assets and the consolidated statement of cash fl ows for the year then ended, together with the summary of signifi cant accounting policies and other explanatory notes. We have obtained all the information and explanations which, to the best of our knowledge and belief, were necessary for the purposes of our audit.
Respective responsibilities of management and auditors
The institute’s management is responsible for the preparation and fair presentation of these fi nancial statements in accordance with Consultative Group on International Agricultural Research (CGIAR) fi nancial guideline Series No.2—Accounting Policies & Reporting Practices Manual (February 2006) and International Financial Reporting Standards. This responsibility includes: designing, implementing and maintaining internal controls relevant to the preparation and fair presentation of fi nancial statements that are free from material misstatement, whether due to fraud or error, selecting and applying appropriate accounting policies, and making accounting estimates that are reasonable in the circumstances. Our responsibility is to express an opinion on these fi nancial statements based on our audit.
Basis of opinion
We conducted our audit in accordance with International Standards on Auditing. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance as to whether the fi nancial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the fi nancial statements. The procedures selected depend on our judgment and include an assessment of the risks of material misstatement of the fi nancial statements, whether due to fraud or error. In making those risk assessments, we considered internal controls relevant to the institute’s preparation and fair presentation of the fi nancial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the institute’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by directors, as well as evaluating the overall presentation of the fi nancial statements.
We believe that our audit provides a reasonable basis for our opinion.
Opinion
In our opinion the fi nancial statements give a true and fair view of the state of affairs of ILRI and its subsidiary at 31 December 2007 and of the consolidated results of activities and cash fl ows of ILRI and its subsidiary for the year then ended in accordance with the Consultative Group on International Agricultural Research (CGIAR) fi nancial guideline Series No.2—Accounting Policies & Reporting Practices Manual (February 2006) and International Financial Reporting Standards.
April 2008
Independent auditors reportto the Board of International Livestock Research Institute
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Consolidated statement of activitiesfor the year ended 31 December 2007
Note Unrestricted Restricted Challenge 2007 2006REVENUE AND GAINS Temporary Program Total Total
US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000
Grant revenue (Exhibits 1 & 2) 5 13,229 21,249 225 34,703 27,279Other revenue and gains 6 3,724 – – 3,724 3,906Sales of livestock 7 153 – – 153 107
Cost of sale of livestock 7 (36) (36) (79)Total revenue and gains 17,070 21,249 225 38,544 31,213
EXPENSES AND LOSSESProgram related expenses 8 10,691 21,021 225 31,937 26,046Management and general expenses 9 8,448 228 8,676 10,246Kapiti Plains expenses 7 113 113 114Handover of assets in Debre Zeit 19 1,178 – 1,178 –Sub total expenses and losses 20,430 21,249 225 41,904 36,406Indirect cost recovery 10 (1,760) – – (1,760) (884)Total expenses and losses 18,670 21,249 225 40,144 35,522
NET DEFICIT (1,600) – – (1,600) (4,309)
EXPENSES BY NATURAL CLASSIFICATION
Personnel costs 11,516 6,279 64 17,859 16,952Collaborators/Partnership costs – 3,959 – 3,959 2,184Supplies and services 4,634 9,542 141 14,317 11,536Operational travel 870 1,468 20 2,358 2,200Depreciation 1,650 1 – 1,651 2,650Total 18,670 21,249 225 40,144 35,522
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Institute statement of activitiesfor the year ended 31 December 2007
Note Unrestricted Restricted Challenge* 2007 2006
REVENUE AND GAINS Temporary Program ILRI ILRIUS$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000
Grant revenue (Exhibits 1& 2) 5 13,229 21,249 225 34,703 27,279Other revenue and gains 6 3,724 – – 3,724 3,906Total revenue and gains 16,953 21,249 225 38,427 31,185
EXPENSES AND LOSSES
Program related expenses 8 10,691 21,021 225 31,937 26,046Management and general expenses 9 8,448 228 8,676 10,246Handover of assets in Debre Zeit 8 1,178 – 1,178 –Sub total expenses and losses 20,317 21,249 225 41,791 36,292Indirect cost recovery 10 (1,760) – – (1,760) (884)Total expenses and losses 18,557 21,249 225 40,031 35,408
NET DEFICIT (1,604) – – (1,604) (4,223)
EXPENSES BY NATURAL CLASSIFICATION
Personnel costs 11 11,483 6,279 64 17,826 16,925Collaborators/Partnership costs – 3,959 – 3,959 2,184Supplies and services 4,569 9,542 141 14,252 11,462Operational travel 870 1,468 20 2,358 2,200Depreciation 19 1,635 1 – 1,636 2,637
TOTAL 18,557 21,249 225 40,031 35,408
* Revenue and expenses shown under Challenge Program relate to funds granted by Challenge Programs to ILRI.
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Consolidated statement of fi nancial positionfor the year ended 31 December 2007
ASSETSNote
2007US$ ‘000
2006US$ ‘000
Current assetsCash and cash equivalents 12 26,542 23,373Accounts receivable and advances
Donors 13 3,545 3,704Advances to partners 1,287 724Other CG centres 14 444 394
Employees including project advances 448 565Others 15 475 329Inventories 16 644 849Livestock 17 840 751Prepaid expenses 1,165 405Total current assets 35,390 31,094
Non-current assetsPrepaid operating lease 18 16 15Property and equipment — net 19 11,871 10,545
Total non-current assets 11,887 10,560
TOTAL ASSETS 47,277 41,654
LIABILITIES AND NET ASSETSCurrent liabilitiesAccounts payable Donors 20 13,833 8,729 Other CG centres 21 424 416 Employees 22 1,481 1,354 Others 23 2,408 1,064Accruals 24 2,315 1,751Total current liabilities 20,461 13,314
Non-current liabilitiesAccounts payable — Employees 22 3,212 3,167
Total liabilities 23,673 16,481
Net assetsUnrestricted — Undesignated
— Designated
10,721
12,380
13,641
11,064Reserves in experimental farm 503 468Total net assets 23,604 25,173
TOTAL LIABILITIES AND NET ASSETS 47,277 41,654
The fi nancial statements on pages 11 to 36 were approved by the Board of Trustees on 8 April 2008.
Carlos SeréDirector General
Brigitte LaudeDirector of Finance and Administration
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Institute statement of fi nancial positionfor the year ended 31 December 2007
ASSETS
Note2007
US$ ‘0002006
US$ ‘000Current assetsCash and cash equivalents 12 26,447 23,344Accounts receivable and advances
DonorsAdvances to partnersOther CG centres
13
14
3,5451,287
444
3,704724394
Employees including project advancesOthers 15
448891
565669
Inventories — net 16 644 849Prepaid expenses 1,165 405Total current assets 34,871 30,654
Non-current assetsProperty and equipment — net 19 11,798 10,482Investment in subsidiary 7 1,816 1,816Total non-current assets 13,614 12,298TOTAL ASSETS 48,485 42,952
LIABILITIES AND NET ASSETSCurrent liabilitiesAccounts payable
DonorsOther CG centres
2021
13,833424
8,729416
Employees 22 1,481 1,354Others 23 2,303 1,014Accruals 24 2,315 1,751Total current liabilities 20,356 13,264Non current liabilitiesAccounts payable — Employees 22 3,212 3,167Total liabilities 23,568 16,431
Net AssetsUnrestricted — Undesignated — Designated
2525
10,72114,196
13,64112,880
Total net assets 24,917 26,521TOTAL LIABILITIES AND NET ASSETS 48,485 42,952
The fi nancial statements on pages 11 to 36 were approved by the Board of Trustees on 8 April 2008.
Carlos SeréDirector General
Brigitte LaudeDirector of Finance and Administration
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Notes Un-
designatedDesignated
reserveReserves in
experimental farm TotalConsolidated Consolidated (Kapiti) Consolidated
US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000
At 1 January 2006—as previously reported 16,804 13,940 – 30,744Prior year adjustment i. – (1,816) 554 (1,262)
Restated balance 16,804 12,124 554 29,482Net changes in investment in fi xed assets 1,060 (1,060) – –Defi cit for 2006 (4,223) – (86) (4,309)
Balance as at 31 December 2006 13,641 11,064 468 25,173
At 1 January 2007 13,641 11,064 468 25,173Net change in investment in fi xed assets (1,316) 1,316 – –Exchange translation ii. – – 31 31(Defi cit)/surplus for 2007 (1,604) – 4 (1,600)Balance as at 31 December 2007 10,721 12,380 503 23,604
i. The prior year adjustments relate to reserves brought in on consolidation of subsidiary for the fi rst time, and elimination of the value of investment in subsidiary on consolidation.ii. Exchange translation on opening reserves in subsidiary.
Consolidated statement of changes in net assetsfor the year ended 31 December 2007
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Notes Undesignated Designated Total US$ ‘000 US$ ‘000 US$ ‘000
At 1 January 2006 16,804 13,940 30,744Net changes in investment in fi xed assets 1,060 (1,060) –Adjustments – – –Defi cit for the year (4,223) – (4,223)
Balance as at 31 December 2006 13,641 12,880 26,521
As previously stated 1 January 2007 13,641 12,880 26,521Net changes in investment in fi xed assets 19 (1,316) 1,316 –Defi cit for the year (1,604) – (1,604)Balance as at 31 December 2007 25 10,721 14,196 24,917
Institute statement of changes in net assetsfor the year ended 31 December 2007
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Note 2007 2006US$ ‘000 US$ ‘000
CASH FLOWS FROM OPERATING ACTIVITIES
Change in net assets (1,600) (4,309)Depreciation of property and equipment 1,650 2,547 Gain on disposal of property and equipment (369) (51)Exchange difference on subsidiary’s opening reserves 31 –
Decrease/(increase) in current assets: Accounts receivable
Donors (404) 2,557 Employees 117 (236)Others (196) (677)
Inventories 116 (185)Prepaid expenses (760) (1)
Increase/(decrease) in current liabilities:Accounts payable
Donors 5,104 637 Employees 172 819 Others 1,351 126
Accruals 564 (10)
Net cash generated from operating activities 5,776 1,217
CASH FLOWS FROM INVESTING ACTIVITIESAcquisition of property and equipment (4,288) (1,529)Proceeds of disposal of property and equipment 1,685 90 Net cash used in investing activities (2,603) (1,439)
INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS 3,173 (222)
Exchange translation (4) –
CASH AND CASH EQUIVALENTSAt the beginning of the year 23,373 23,595 At the end of the year 12 26,542 23,373
Consolidated statement of cash fl owsfor the year ended 31 December 2007
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Notes to the consolidated fi nancial statementsfor the year ended 31 December 2007
1. A) CREATION AND STATUS OF THE INSTITUTE
The International Livestock Research Institute (ILRI) was created as an international organization by an agreement dated 21 September 1994 signed in Berne, Switzerland, by the governments of Switzerland, Denmark, Sweden, Kenya and Ethiopia and the United Nations Environmental Programme. On 1 January 1995, all the activities, assets, liabilities and fund balances of the International Laboratory for Research on Animal Diseases (ILRAD) based in Nairobi, Kenya, and the International Livestock Centre for Africa (ILCA) based in Addis Ababa, Ethiopia, were transferred to ILRI.
ILRI operates under agreements entered into with the governments of the respective host countries (Kenya and Ethiopia).
The Government of Kenya (1974) and the Government of Ethiopia (1976) made available to ILRI leasehold land of approximately 70 hectares and 32 hectares, respectively.
In 2007, ILRI consolidated the fi nancial statements of ILRI and its subsidiary—Kapiti Plains Estate Limited—in accordance with International Accounting Standard 27 on consolidated and separate fi nancial statements.
B) SUBSIDIARY—KAPITI PLAINS ESTATE LIMITED
Kapiti Plains Estate Limited is a wholly owned subsidiary of ILRI purchased in 1981 registered under the Companies Act of Kenya. The company operates a ranch that was acquired primarily to support the research needs of the International Livestock Research Institute and sells surplus livestock to third parties.
The fi nancial statements of ILRI refl ect the activities of two multi-stakeholder initiatives for which ILRI assumes legal and managerial responsibility.
C) BIOSCIENCES EASTERN AND CENTRAL AFRICA (BECA)
Biosciences eastern and central Africa (BecA) is a network under NEPAD’s Comprehensive African Agricultural Development Program and Centres of Excellence for Science and Technology. BecA consists of a hub, secretariat, regional nodes and other participating laboratories and organizations which are mobilizing biosciences for Africa’s development. It seeks to strengthen the capacity of scientists in Eastern and Central Africa to conduct bioscience research leading to products that can improve livelihoods of farmers in the region. The BecA Secretariat and the hub, a research platform that includes state-of-the-art facilities and research support, are hosted at ILRI’s Nairobi campus. ILRI is a member of the Steering Committee of BecA whose accounts are included in ILRI’s accounts. The BecA initiative is funded through a grant by the Canadian International Development Agency (CIDA) to ILRI as well as by ILRI’s unrestricted funds.
D) SYSTEM WIDE LIVESTOCK PROGRAMME (SLP)
The SLP is a multi-centre initiative that adds value to the outputs of individual CGIAR centres and their partners by creating and exploiting synergies in crop–livestock research to reduce poverty in areas where small-scale mixed crop–livestock production is widely practised. Through these partnerships the program seeks to contribute to the CGIAR and Millennium Development Goals of reducing poverty by enhancing the productivity and sustainability of crop–livestock agriculture through improving feed. The program activities are mainly funded by Canada, Switzerland and the World Bank.
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
ILRI hosts and provides logistic and administrative support to the Program Coordination offi ce, chairs the Livestock Programme Group and ensures that the required expertise in livestock is available for projects led by centres other than ILRI.
2. SIGNIFICANT ACCOUNTING POLICIES
Statement of compliance
The accounting policies applied in the preparation of these fi nancial statements are consistent with the Consultative Group on International Agricultural Research (CGIAR) Financial Guideline Series No. 2—Accounting Policies & Reporting Practices Manual (Revised February 2006) and complemented by International Financial Reporting Standards (IFRS) as required.
Adoption of new and revised International Financial Reporting Standards (IFRS)
Standards and interpretations effective in the current period
In the current year, the institute has adopted IFRS 7 Financial Instruments: Disclosures which is effective for annual periods beginning 1 January 2007 and the consequential amendments to IAS 1; Presentation of Financial Statements.
The impact of the adoption of IFRS 7 and the changes to IAS 1 has been to expand the disclosures provided in these fi nancial statements regarding the institute’s fi nancial instruments and management of capital (see note 3).
Standards and interpretations issued but not effective in the current period
At the date of approval of these fi nancial statements, a number of new or revised standards and interpretations were in issue but not yet effective for application. The adoption of these standards and interpretations, when made effective, will have no material impact on the fi nancial statements of the institute.
Basis of accounting
These policies are summarized below.
(a) Accounting convention
The fi nancial statements are prepared under the historical cost convention and on accruals basis, modifi ed to include the carrying of certain assets belonging to the subsidiary at fair value.
(b) Revenue recognition
i) Grants represent support with donor-imposed conditions and could be restricted or unrestricted. Unrestricted grants are grants received which the institute may freely use for its mandated activities. Restricted grants are received in support of specifi ed projects or activities mutually agreed upon between the centre and the donors
ii) Restricted grants are recognized as revenue upon the fulfi lment of donor-imposed conditions.
iii) Unrestricted grants are recognized upon receipt of confi rmed commitment.
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
2. SIGNIFICANT ACCOUNTING POLICIES (Continued)
iv) Program funds are funds provided by donors that need to be used on a certain research theme, activity or region. They are treated as restricted grants.
v) Other revenues and gains are recognized as they are earned.
(c) Currency translation
The institute’s fi nancial statements are presented in United States dollars (USD). Transactions and balances expressed in currencies other than the US dollar are treated as follows:
(i) Non US dollar grants and donations received in the year are converted to US dollars at the rates of exchange being used on the dates of receipt. Non US dollar grants and donations pledged for the year but not received by the year-end are recognized in the fi nancial statements at the rates of exchange prevailing at the year-end.
(ii) Non US dollar denominated expenditures are recorded at the prevailing rates of exchange for the month in which they are incurred and are accumulated in US dollars.
(iii) Assets and liabilities that are denominated in currencies other than the US dollar are restated into US dollars at the rates of exchange prevailing at the year-end.
(iv) Gains and losses arising from changes in exchange rates are charged or credited to the statement of activities in the year in which they arise.
(d) Cash and cash equivalents
Cash equivalents are short term, highly liquid investments that are both (a) readily convertible to known amounts of cash and (b) so near maturity date that they present insignifi cant risk of changes in value.
(e) Accounts receivable
Accounts receivable from donors, employees and other entities are carried at anticipated realizable value. An allowance is made for doubtful receivables based on a review of all outstanding amounts at the year-end. Bad debts are written off during the year in which they are identifi ed. The write-off of receivables is done after all efforts to collect have been exhausted.
Donor receivables are funds expended on behalf of a donor but not yet reimbursed.
(f) Property and equipment
Property and equipment whose full cost exceed USD 1000 and which ILRI can use in the production or supply of goods or services or for administrative services for more than one year are capitalized and stated at acquisition cost less accumulated depreciation and accumulated impairment losses. Acquisition cost includes the direct purchase price and incidental costs such as freight, insurance, installation and handling charges. Subsequent material expenditure that extends the useful life or enhances the operating effi ciency of an item of property and equipment is capitalized. The cost of normal repairs and maintenance of existing property and equipment is treated as operating expenses.
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
2. SIGNIFICANT ACCOUNTING POLICIES (Continued)
Construction work-in-progress is capitalized as work progresses but depreciation starts only when the work is completed and the facility is put into use.
All immovable assets constructed or carried on leasehold land donated by host countries have been capitalized as assets of the institute. ILRI has the right to negotiate for extension of leases under the host country agreements upon the expiry of the current leases. In accordance with the host country agreements, in the event that the host country agreement is terminated or the host country does not renew a lease upon expiry, all immovable assets will be disposed of by the CGIAR (in consultation with Government of Ethiopia).
Gains and losses on disposal of property and equipment are determined by reference to their carrying amount and are accounted for in the statement of activities.
(g) Depreciation & amortization
Depreciation is calculated on the straight-line basis at annual rates estimated to write off the cost of each item of property and equipment over the estimated term of its useful life. The annual rates used are:
Depreciation of acquired assets start in the month the assets are placed in operation and continue until the assets have been fully depreciated or their use discontinued.
Property and equipment acquired using project-restricted funds are fully depreciated when they are placed in operation under the specifi c benefi ting projects.
Depreciation charge is time-apportioned in the year of disposal of items of property and equipment.
For the subsidiary company, excess depreciation on the revaluation surplus is transferred from the capital reserve to revenue reserve.
Operating lease rentals relating to leased land are amortized over the term of lease.
(h) Intangible assets
Intangible assets of the institute comprise acquired computer software. The cost of acquisition and installation of computer software is capitalized and amortized over the estimated useful life of the software, usually three years.
(i) Asset impairment losses
The carrying values of property and equipment, including intangible assets, are reviewed annually and adjusted for impairment losses where it is considered necessary.
Farm works 5%Buildings and land improvements 3% (33 years)Laboratory and scientifi c equipment 10–15% (7–10 years) on an item by item
basisComputers 33.33% (3 years)Offi ce and household furniture and equipment
20% (5 years)
Farm equipment 10% (10 years)Motor vehicles 20% (5 years)Software 33.33% (3 years)
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
2. SIGNIFICANT ACCOUNTING POLICIES (Continued)
(j) Inventories and livestock
Cost is calculated on the weighted average basis and includes purchase price, freight and other incidental costs.
The determination of obsolescence or expiration is based on the lower of the manufacturer’s recommendations and documented experience and knowledge of management. Excess inventory is written down wholly as soon as it is identifi ed and the exact level of excess is determined.
Livestock is stated at fair value less of sale costs. The fair value of livestock is determined based on market prices for livestock of similar age, breed and genetic merit. Changes in fair value are recognized in the statement of activities.
(k) Staff retirement benefi ts
The institute’s contributions are maintained as a defi ned contribution plan for all categories of staff. Full provision is made for severance benefi ts payable to employees at the end of their contracts. Provisions are also made in respect of outstanding leave days accruing to all staff and all repatriation costs (see note 22).
(l) Net assets
Net assets represent the residual interest in the institute’s assets remaining after liabilities have been deducted. All the institute’s net assets are unrestricted.
(m) Accruals
Accruals represent liabilities to pay for goods or services that have been received/supplied but not yet invoiced or formally agreed with suppliers.
(n) Accounts payable
These represent amounts due to donors, employees and others for support, services and/or materials received prior to year-end but not paid for as at balance sheet date
Donor payables are unexpended funds received in advance for restricted grants.
(o) Provisions
Provisions are recognized when the institute has: (a) a present legal or constructive obligation as a result of past events, (b) it is more likely than not that an outfl ow of resources will be required to settle the obligation, and (c) a reliable estimate of the amount can be made. Provisions are measured at the present value of management’s best estimate of the expenditure required to settle the present obligation at the statement of fi nancial position date.
(p) Tax
ILRI — The governments of Kenya and Ethiopia have undertaken to exempt the institute from all local taxes including customs duty on goods and services received by the institute. Consequently, the institute does not account for tax in its fi nancial statements.
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
2. SIGNIFICANT ACCOUNTING POLICIES (Continued)
Kapiti Plains Estate Limited — Current taxation is provided for on the basis of the results for the year as shown in the fi nancial statements, adjusted in accordance with the tax legislation. Deferred taxation is provided using the liability method, for all temporary differences arising between the tax bases of assets and liabilities and their carrying values for fi nancial reporting purposes. Deferred tax assets are recognized for all deductible temporary differences, carry forward of unused tax losses and unused tax credits to the extent that it is probable that future taxable profi ts will be available against which the deductible temporary differences, unused tax losses and the unused tax credits can be utilized.
3. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
Managing fi nancial risk is one aspect of the risk management practice of ILRI which considers all its operations. The organization’s activities expose it to a variety of fi nancial risks, including funding risks, variation of foreign exchange risk, interest risk, credit risk, banking risk and infl ation.
Risk management is carried out by the management of the institute supported by the internal audit unit under policies approved by the Board of Directors. A key element of the institute’s risk management program is minimizing potential adverse effects on its fi nancial performance. The Finance function identifi es, evaluates and hedges fi nancial risks.
(i) Risk from foreign exchange risk and interest rate variations
The organization is exposed to foreign exchange risk arising from various currency exposures, primarily with respect to the Kenya shilling, Ethiopian birr, US dollar, British pound and Euro. Foreign exchange risk arises from future transactions and recognized assets and liabilities.
The organization manages foreign exchange risk through natural hedging and purchase of forward exchange contracts.
Investment decisions are also guided by the foreseeable conditions of foreign exchange markets and a conservative investment policy.
(ii) Funding risk
ILRI manages funding risk through fi nancial planning systems, a conservative investment policy and its resource mobilization strategy.
(iii) Banking risk
This risk is managed through stringent due diligence process for bank selection and regular tenders for local banks.
(iv) Infl ation risk
Infl ation risk is managed through conservative budgeting and a conservative investment policy.
(v) Credit risk
This risk is managed in three ways:
Avoiding contract with donors on a reimbursable basis•
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3. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (Continued)
Minimizing advances to suppliers• Strict management of employee advances•
(vi) Liquidity risk
Effective cash fl ow and working capital management is carried out to ensure there is a balance between operational and investment requirements.
The table below analyses the institute’s fi nancial liabilities that will be settled on a net basis into relevant maturity groupings based on the remaining period at the balance sheet date to the contractual maturity date. The amounts disclosed in the table below are the contractual undiscounted cash fl ows. Balances due within 12 months equal their carrying balances, as the impact of discounting is not signifi cant.
Most of the donor payables amounting to USD 13,833 are funds received in advance to be spent within the next year.
Less than 1 month
Between 1–3
months
Over 3 months
US$ ’000 US$ ’000 US$ ’000At 31 December 2007PayablesAccounts payable — other CG Centres
– 424 –
Accounts payable — employees – 1,481 –Accounts payable — others – – –
Receivables Fully performing Past due ImpairedUS$ ’000 US$ ’000 US$ ’000
Accounts receivable — donors 3,545 – –Accounts receivable — other CG Centres
443 – –
Accounts receivable — others 942 37 –
The receivables under the fully performing category are honouring their obligations as they continue supporting the institute. The default rate is low.
(vii) Other fi nancial risks are addressed through internal control systems and regular market surveys.
4. CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY
In the process of applying the institute’s and its subsidiary’s accounting policies, the management has made estimates and assumptions that affect the reported amounts of assets and liabilities within current and future fi nancial years. Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
Fully performing Past due Impaired
US$ ’000 US$ ’000 US$ ’000Cash and cash equivalents as at December 2007 26,542 – –
Cash and cash equivalents are fully performing.
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
to be reasonable under the circumstances. The critical areas of accounting estimates and judgements in relation to the preparation of these fi nancial statements are as set out below:
(a) Critical judgements in applying accounting policies
There are no critical judgements, apart from those involving estimations (see below), that the trustees have made in the process of applying the entity’s accounting policies and that have the most signifi cant effect on the amounts recognized in fi nancial statements.
(b) Key sources of estimation uncertainty
Impairment of assets
At each balance sheet date, the organization reviews the carrying amount of its assets to determine whether there is any indication that these assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of impairment.
Property, plant and equipment
Critical estimates are made in determining the useful lives and residual values to property, plant and equipment based on the intended use of the assets and the economic lives of those assets. Subsequent changes in circumstances or prospective utilization of the assets concerned could result in the actual useful lives or residual values differing from initial estimates.
Although the management believes that the estimates and assumptions used in preparation of these combined fi nancial statements were appropriate in the circumstances, actual results could differ from those estimates and assumptions.
5 (a). GRANT REVENUE (EXHIBITS 1 and 2) — CONSOLIDATED AND ILRI
Advancedonations
1/1/07US$ ‘000
Donorreceivables
1/1/07US$ ‘000
Totalreceipts
2007US$ ‘000
Donor receivables
31/12/07US$ ‘000
Adjustments2007
US$ ‘000
Advance donations 31/12/07US$ ‘000
Revenue for 2007
US$ ‘000
Revenue for 2006
US$ ‘000
Unrestricted 548 (888) 12,950 1,218 – (599) 13,229 13,438Restricted temporary
8,182 (3,243) 27,016 2,320 (10) (13,016) 21,249 13,701
Challenge program
– (162) 599 7 – (219) 225 140
8,730 (4,293) 40,565 3,545 (10) (13,834) 34,703 27,279
5 (b). GRANT REVENUE — BECA, SLP — CONSOLIDATED AND ILRI
The revenue shown in 5 (a) include BecA and SLP as detailed below:
Advancedonations
1/1/07US$ ‘000
Donor receivables
1/1/07US$ ‘000
Total receipts
2007US$ ‘000
Donor receivables
31/12/07US$ ‘000
Adjustments2007
US$ ‘000
Advance donations 31/12/07US$ ‘000
Revenue for 2007
US$ ‘000
Revenue for 2006
US$ ‘000
BecA – – 5,790 – – (1,963) 3,827 77SLP 2,064 – 794 – – (2,574) 284 251
2,064 – 6,584 – – (4,537) 4,111 328
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CONSOLIDATED AND ILRI2007 2006
US$ ’000 US$ ’0006. OTHER REVENUE AND SUPPORT
Interest income 863 948Rent income 774 687Catering income 357 299Gain on disposal of equipment 369 95Service income 1,196 1,466Foreign exchange variations — net:
—Realized
—Unrealized
(47)
212
186
2253,724 3,906
Service income is from services rendered by the laboratory and administrative units to external entities, other than rental of facilities and catering income.
7. INVESTMENT IN SUBSIDIARY — EXPERIMENTAL FARM
The amount of USD 1.816 million represents the cost of investment in Kapiti Plains Estate Limited, a ranch that was acquired for the purposes of securing adequate supplies of disease-free livestock to the institute.
The subsidiary’s net assets as at 31 December 2007 amounted to USD 515,376 (2006: USD 468,520). The fi nancial statements of Kapiti Plains Estate Limited are prepared in Kenyan shillings. The Kenya shilling appreciated against the US dollar in 2007 by approximately 10%. The consolidated statement of activities includes the results of ILRI’s wholly owned subsidiary, Kapiti Plains Estate Limited (Kapiti), a company that operates an experimental farm. The subsidiary’s results for the year are summarized below:
2007 2006
US$ ’000 US$ ’000
Total revenue from sale of livestock 164 140
Less: Sales to ILRI, eliminated on consolidation (11) (33)
Sales to third parties 153 107
Cost of sales to third parties 36 79
Gross profi t 117 28
Expenses and overheads (113) (114)
Net income/loss 4 (86)
The difference between sales and cost of sales to ILRI has not been taken into account as it is not material.
KAPITI PLAINS ESTATE LIMITED EXPENSESPersonnel costs 33 27Supplies and services 80 87
113 114
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
CONSOLIDATED AND ILRI8 (a). PROGRAM RELATED EXPENSES 2007 2006
US$ ’000 US$ ’000
Personnel costs (note 11) 13,041 12,318Collaborators/Partnership costs 3,959 2,184Supplies and services 12,364 9,105Operational travel 1,970 1,862Depreciation & amortization 603 577
31,937 26,046
8 (b). EXPENDITURE — BECA, SLP
The expenses shown in 8 (a) include BecA and SLP as detailed below:
PersonnelUS$ ‘000
Supplies & services
US$ ‘000
CollaboratorsUS$ ‘000
Operational travel
US$ ‘000Depreciation
US$ ‘000
2007Total
US$ ‘000
2006Total
US$ ‘000
BecA 536 1,905 1,295 91 – 3,827 77SLP 38 30 200 16 – 284 251
574 1,935 1,495 107 – 4,111 328
CONSOLIDATED AND ILRI2007 2006
US$ ’000 US$ ’0009. MANAGEMENT AND GENERAL EXPENSES
Personnel costs (note 11) 4,785 4,607Collaborators/Partnership costs – –Suppliers and services 2,470 3,241Operational travel 388 338Depreciation and amortization 1,033 2,060
8,676 10,246
10. INDIRECT COSTS RECOVERY
Indirect costs recovery represents the portion of project restricted income allocated by donors through the grant agreements to support general institutional overhead costs. The recoveries supplement the institute’s unrestricted funding.
Overhead US$ ’000BecA 182Others 1,578
1,760
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
ILRI2007 2006
US$ ‘000 US$ ‘00011. PERSONNEL COSTS Management and general operations Salaries and allowances 3,742 3,447 Pension contributions 530 427 Medical and life insurance 340 289 Relocation and leave expenses 143 366 Other personnel costs 30 78
4,785 4,607 Program related activities Salaries and allowances 9,926 9,258 Pension contributions 1,176 1,097 Medical and life insurance 716 707 Relocation and leave expenses 1,175 1,211 Other personnel costs 48 45
13,041 12,318 Total personnel costs 17,826 16,925
CONSOLIDATED ILRI12. CASH AND CASH EQUIVALENTS 2007 2006 2007 2006
US$’000 US$’000 US$’000 US$’000
Institute’s cash and cash equivalents Restricted donor advances
13,060 15,144 12,965 15,11513,458 8,181 13,458 8,181
Interest receivable 24 48 24 48 Total cash and cash equivalents 26,542 23,373 26,447 23,344
Comprising:
Certifi cates of deposit 14,660 18,976 15,572 18,976 Bank balances 11,858 4,302 10,851 4,273 Cash in hand and cash in transit 24 95 24 95
26,542 23,373 26,447 23,344
CONSOLIDATED AND ILRI2007 2006
US$ ’000 US$ ’00013. ACCOUNTS RECEIVABLE—DONORS Unrestricted 1,218 888 Program restricted 352 – Project restricted 2,430 3,405
4,000 4,293 Less: Allowance for doubtful accounts (455) (589)
3,545 3,70414. ACCOUNTS RECEIVABLE—OTHER CG CENTRES CIAT 1 – CIFOR – 2 CIMMYT 8 19 CIP – 55
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Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
14. ACCOUNTS RECEIVABLE—OTHER CG CENTRES (continuted) ICRAF 265 126 ICRISAT 34 59 IFPRI 25 9 IITA 74 61 IRRI – 18 IWMI 34 39 IPGRI 2 – Secretariat 1 6
444 394
15. ACCOUNTS RECEIVABLE—OTHERS
CONSOLIDATED ILRI2007 2006 2007 2006
US$ ’000 US$ ’000 US$ ’000 US$ ’000Due from subsidiary – – 420 342 AIARCField offi cesLoan to staff association
86694
2258
–
86694
2358
–Consultants and Trainees 87 92 87 92 Others 308 242 304 239
563 414 979 754 Less: Allowance for doubtful accounts (88) (85) (88) (85)
475 329 891 669
CONSOLIDATED AND ILRI2007 2006
16. INVENTORIES US$ ’000 US$ ’000
Engineering and maintenance parts 559 539 Laboratory and chemical supplies 234 262 Printing supplies – –Offi ce and other supplies 237 263 Research Livestock and feedstuff – 143
1,030 1,207Less: Allowance for obsolescence (386) (358)
644 849
CONSOLIDATED2007 2006
17. LIVESTOCK US$ ’000 US$ ’000
Fair value at the beginning of the year 751 764Gain/ (loss) arising from changes in fair value 89 (13)attributable to physical changes and market pricesFair value at the end of the year 840 751
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18. PREPAID OPERATING LEASE CONSOLIDATEDUS$ ’000 US$ ’000
Cost 16 15
This represents the cost of leasehold land used as an experimental farm under the ownership of the subsidiary, Kapiti Plains Estate Limited. The annual amortization of the lease rentals is negligible.
The increase in value of prepaid operating lease arises from a translation gain on the cost of Kapiti Plains Estate Limited leasehold land.
19. PROPERTY & EQUIPMENT—CONSOLIDATED 2007
Balance at Unrestricted Restricted Other Balance at 1/1/2007 additions additions Disposals movements 31/12/2007US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000
COSTPhysical facilities, infrastructure and leasehold improvements
27,869 283 97 (2,739) – 25,510
Furnishings and equipment 21,639 1,042 1,016 (3,017) (2) 20,678Intangible assets 438 24 – – – 462Construction work in progress 322 3,214 – – (273) 3,263
50,268 4,563 1,113 (5,756) (275) 49,913ACCUMULATED DEPRECIATIONPhysical facilities, infrastructure and leasehold improvements
19,630 857 97 (1,536) – 19,048
Furnishings and equipment 19,666 785 1,016 (2,982) 76 18,561Intangible assets 427 6 – – – 433
39,723 1,648 1,113 (4,518) 76 38,042NET BOOK VALUEPhysical facilities, infrastructure and leasehold improvements
8,239 (574) – (1,203) – 6,462
Furnishings and equipment 1,973 257 – (35) (78) 2,117Intangible assets 11 18 – – – 29Construction work in progress 322 3,214 – – (273) 3,263
10,545 2,915 – (1,238) (351) 11,871
Fully depreciated assets
At 31 December 2007, equipment with a cost of USD 28,005,233 (2006 — USD 19,619,192) were fully depreciated.
Assets in custody
In 2007, property and equipment with a cost of USD 1,113,558 (2006 — USD 302,447), which were acquired using project-restricted funds, have been fully depreciated upon purchase in conformity with the CGIAR Financial Guidelines. These assets were still in the institute’s use as at 31 December 2007.
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
31
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
Debre Zeit disposal
On 31 December 2007, ILRI handed over a range of assets at the Debre Zeit station back to the Ethiopian Government. Debre Zeit has over the years operated as a research station for ILRI under an agreement that provided for handover of the station to the Government of Ethiopia at the conclusion of the research term.
The net book value written off upon hand over was USD 1,178,385, made up of costs totalling USD 2,192,847 and accumulated depreciation of USD 1,014,462.
BecA construction works included in work in progress amounting to USD 2,969,731 (91% of the total amount).
19. PROPERTY & EQUIPMENT—CONSOLIDATED
2006 Balance at Unrestricted Restricted Other Balance at1/1/2006 additions additions Disposals movements 31/12/2006US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000
COSTPhysical facilities, infrastructure and leasehold improvements 27,645 216 – (3) 11 27,869Furnishings and equipment 21,904 1,371 303 (1,914) (25) 21,639Intangible assets 471 (33) 438Construction work in progress 75 247 – – – 322
50,095 1,801 303 (1,917) (14) 50,268
ACCUMULATED DEPRECIATIONPhysical facilities, infrastructure and leasehold improvements 17,674 850 – (2) 1,108 19,630Furnishings and equipment 20,434 908 303 (1,876) (103) 19,666Intangible assets 445 (18) – – – 427
38,553 1,740 303 (1,878) 1,005 39,723
NET BOOK VALUEPhysical facilities, infrastructure and leasehold improvements 9,971 (634) – (1) (1,097) 8,239Furnishings and equipment 1,470 463 – (38) 78 1,973Intangible assets 26 (15) – – – 11Construction work in progress 75 247 – – – 322
11,542 61 – (39) (1,019) 10,545
32
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
19. PROPERTY & EQUIPMENT — ILRI (Continued)
2007 Balance at Unrestricted Restricted Other Balance at 1/1/2007 additions additions Disposals movements 31/12/2007US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000
COSTPhysical facilities, infrastructure and leasehold improvements 27,869 283 97 (2,739) – 25,510Furnishings and equipment (Exhibit 3) 21,332 1,020 1,016 (2,992) (2) 20,374Intangible assets 438 24 – – – 462Construction work in progress 322 3,214 – – (273) 3,263
49,961 4,541 1,113 (5,731) (275) 49,609
ACCUMULATED DEPRECIATIONPhysical facilities, infrastructure and leasehold improvements 19,630 857 97 (1,536) – 19,048Furnishings and equipment (Exhibit 3)
19,422 772 1,016 (2,956) 76 18,330
Intangible assets 427 6 – – – 433
39,479 1,635 1,113 (4,492) 76 37,811
NET BOOK VALUEPhysical facilities, infrastructure and leasehold improvements 8,239 (574) – (1,203) – 6,462Furnishings and equipment (Exhibit 3) 1,910 248 – (36) (78) 2,044Intangible assets 11 18 – – – 29Construction work in progress 322 3,214 – – (273) 3,263
10,482 2,906 – (1,239) (351) 11,798
33
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
19. PROPERTY & EQUIPMENT— ILRI (Continued)
2006 Balance at Unrestricted Restricted Other Balance at1/1/2006 additions additions Disposals movements 31/12/2006US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000 US$ ‘000
COSTPhysical facilities, infrastructure and leasehold improvements 27,645 216 – (3) 11 27,869Furnishings and equipment (Exhibit 3) 21,904 1,064 303 (1,914) (25) 21,332Intangible assets 471 (33) 438Construction work in progress 75 247 – – – 322
50,095 1,494 303 (1,917) (14) 49,961
ACCUMULATED DEPRECIATIONPhysical facilities, infrastructure and leasehold improvements 17,674 850 – (2) 1,108 19,630Furnishings and equipment (Exhibit 3) 20,434 664 303 (1,876) (103) 19,422Intangible assets 445 (18) – – – 427
38,553 1,496 303 (1,878) 1,005 39,479
NET BOOK VALUEPhysical facilities, infrastructure and leasehold improvements 9,971 (634) – (1) (1,097) 8,239Furnishings and equipment (Exhibit 3) 1,470 400 – (38) 78 1,910Intangible assets 26 (15) – – – 11Construction work in progress
75 247 – – – 322
11,542 (2) – (39) (1,019) 10,482
34
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
CONSOLIDATED AND ILRI2007 2006
US$ ’000 US$ ’00020. ACCOUNTS PAYABLE — DONORS
Unrestricted 599 548Programme restricted
Project restricted — BecA
— SLP
— Others
3,082
2,185
2,574
5,393
2,569
–
2,064
3,548
13,833 8,729
21. ACCOUNTS PAYABLE — OTHER CG CENTRES
CIP 20 –CIAT 36 185CIMMYT 2 18ICRAF 61 48ICRISAT 22 112IFPRI 53 1IITA 150 30IWMI 53 22Secretariat 27 –
424 416
22. ACCOUNTS PAYABLE — EMPLOYEES
Balance at beginning of the year 4,521 3,634Provision during the year 302 942Disbursements during the year (130) (55)
Balance at end of the year 4,693 4,521
Comprising:
Staff personal accounts 493 307Provision for severance benefi ts
Provision for repatriation costs
1,847
1,182
1,991
1,477Provision for accrued leave 1,171 746
Balance at end of the year 4,693 4,521Less: amount payable within one year (1,481) (1,354)
Amount payable after one year 3,212 3,167
35
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
CONSOLIDATED ILRI2007 2006 2007 2006
23. ACCOUNTS PAYABLE—OTHERS US$ ’000 US$ ’000 US$ ’000 US$ ’000
Due to suppliers
Vehicle purchase
BecA-related construction payments
Field offi ces
681
186
902
140
536
–
–
83
681
186
902
140
536
–
–
83 Consultants & trainees 67 72 67 72
Sundry payables 432 373 327 323
2,408 1,064 2,303 1,014
CONSOLIDATED AND ILRI2007 2006
US$ ’000 US$ ’00024. ACCRUALSBecA —architectural works
Johnsons Controls
EPMR
Staff development
339
97
100
247
–
12
–
237Project expenses 585 864General supplies and services 947 638
2,315 1,751
25. NET ASSETS — ILRI
Undesignated
US$ ‘000
Designated
US$ ‘000
Total
US$ ‘000
Balance at 1 January 2007 13,641 12,880 26,521
Depreciation charge for the year 1,635 (1,635) – Acquisition of property & equipment (4,541) 4,541 – Other movements 1,590 (1,590) –
Total (1,316) 1,316 –
Changes in net asset during the year (1,604) – (1,604)
Balance as at 31 December 2007 10,721 14,196 24,917
36
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
26. CONTINGENT LIABILITY
Following a tax audit by the Kenya Revenue Authority in December 2006, the institute has received a notifi cation requiring payment of a total of USD 784,485 (KShs 54,796,335) relating to income tax assessed on overseas pension contribution for Nationally Recruited Staff (NRS) and stipends for Research Fellows. The institute’s view is that the assessment contradicts the Host Country Agreement (HCA) signed between the institute and the Government of Kenya represented by the Ministry of Foreign Affairs that explicitly exempts the Nationally Recruited Staff or the institute from paying income tax on overseas pension plans. The institute is working closely with the Ministry of Foreign Affairs and is of the opinion that this matter will be resolved in accordance with the provisions of the Host Country Agreement and as a result, no provision has been made in the fi nancial statements with regard to the potential liability notifi ed by Kenya Revenue Authority. The case has also been presented to the Kenya Revenue Authority articulating the institute’s managements’ position that stipends are not taxable and a positive outcome is expected.
27. COMPARATIVES
Where necessary, the comparative fi gures have been adjusted to conform to changes in presentation in the current year. In particular, the comparatives fi gures for account receivables, account payables—donors, other revenue and support, indirect cost recovery, program related expenses and expenses by natural classifi cation have been adjusted to conform to changes in presentation in the current year.
28. CURRENCY
These fi nancial statements are presented in United States dollar thousands (USD ‘000).
Notes to the consolidated fi nancial statements continuedfor the year ended 31 December 2007
37
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of u
nres
tric
ted
gran
t rev
enue
for
the
year
end
ed 3
1 D
ecem
ber
2007
— C
urre
ncy
— U
S do
llars
Exhi
bit I
Don
or T
otal
fund
s av
aila
ble
Acc
ount
s re
ceiv
able
1/
1/07
Adv
ance
pa
ymen
t 1/
1/07
Acc
ount
s re
ceiv
able
31
/12/
07
Adv
ance
pa
ymen
t 31
/12/
07
R
even
ue
for
2007
R
even
ue
for
2006
Aus
tral
ia22
0,97
5 0
0 –
– 22
0,97
5 18
8,62
5 C
anad
a1,
005,
556
0 0
– –
1,00
5,55
6 93
4,05
8 C
hina
89
,841
89
,841
0
– –
– 89
,841
D
enm
ark
758,
653
0 0
– –
758,
653
493,
703
Finl
and
443,
406
443,
406
0 51
3,32
0 –
513,
320
443,
407
Fran
ce0
0 0
108,
567
108,
567
95,6
45
Ger
man
y38
9,63
9 0
0 –
– 38
9,63
9 34
6,50
9 Ir
elan
d197
6,28
1 0
0 –
– 97
6,28
1 92
0,92
9 In
dia
37,5
00
0 0
– –
37,5
00
37,5
00
Italy
268,
619
0 0
– 26
8,61
9 25
5,61
2 Ko
rea
50,0
00
0 0
– –
50,0
00
50,0
00
Net
herl
ands
0 0
0 –
– –
687,
000
Nor
way
1,88
2,11
6 0
0 –
– 1,
882,
116
1,39
2,84
7
Port
ugal
0 0
0 14
9,73
8 –
149,
738
– Sw
eden
21,
176,
427
0 54
7,97
0 –
599,
394
1,12
5,00
2 97
0,27
5 Sw
itzer
land
88
5,11
1 0
0 –
– 88
5,11
1 82
3,16
7
Uni
ted
Kin
gdom
1,61
4,21
3 0
0 –
– 1,
614,
213
1,46
2,14
6 U
SAID
31,
197,
191
0 0
446,
717
– 1,
643,
908
2,39
2,00
0 W
orld
Ban
k 1,
955,
000
355,
000
0 –
– 1,
600,
000
1,85
5,00
0 TO
TAL
12,9
50,5
28
888,
247
547,
970
1,21
8,34
2 59
9,39
4 13
,229
,198
13
,438
,264
Not
es
1. U
SD 1
00,0
00 o
f the
con
trib
utio
n fr
om Ir
elan
d ha
s be
en a
lloca
ted
to P
rogr
am s
how
n in
Exh
ibit
2.
2.
Port
ion
of c
ontr
ibut
ion
rece
ived
for
Swed
ish
Uni
vers
ity o
f Agr
icul
ture
(SLU
) in
clud
ed a
bove
.
3.
USA
ID fu
nded
link
age
fund
s ar
e sh
own
in E
xhib
it 2.
38
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 —
Cur
renc
y —
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
A: R
estr
icte
d –
Tem
pora
ry –
Attr
ibut
ed (
Prog
ram
)
AID
FO
R A
FRIC
AJa
n–06
Dec
–07
8,50
0 3,
500
5,00
0 8,
500
Aid
Afr
ica
sub-
tota
l8,
500
3,50
0 5,
000
8,50
0
CA
NA
DA
Syst
emw
ide
Live
stoc
k Pr
ogra
mJa
n–03
Dec
–07
1,71
3,68
1 18
4,40
8 18
4,40
8
Can
ada
sub-
tota
l1,
713,
681
184,
408
– 18
4,40
8
EUR
OPE
AN
CO
MM
UN
ITY
TH
RO
UG
H I
FAD
Bio
tech
nolo
gyJa
n–07
Dec
–07
2,47
3,08
7 –
2,47
3,08
7 2,
473,
087
Impr
ovin
g M
arke
ts O
ppor
tuni
ties
Jan–
07D
ec–0
71,
055,
891
1,05
5,89
1 1,
055,
891
EC
/IFA
D s
ub-t
otal
3,52
8,97
8 –
3,52
8,97
8 3,
528,
978
IREL
AN
D
Port
ion
of c
ontr
ibut
ion
rese
rved
for
Bio
tech
nolo
gy T
hem
e –
Ani
mal
Gen
etic
Res
ourc
esJa
n–02
N/A
676,
531
72,4
81
749,
012
Irel
and
sub
-tot
al–
676,
531
72,4
81
749,
012
ITA
LY
Impr
ovin
g M
arke
ts O
ppor
tuni
ties
Jan–
07D
ec–0
740
3,15
3 40
3,15
3 40
3,15
3
Italy
sub
-tot
al40
3,15
3 40
3,15
3 40
3,15
3
NO
RWAY
FAR
A s
ub-S
ahar
an A
fric
a Pr
ogra
mJa
n–05
Dec
–07
699,
165
371,
436
179,
538
550,
974
Nor
way
sub
-tot
al69
9,16
5 37
1,43
6 17
9,53
8 55
0,97
4
SWIT
ZER
LAN
D
Syst
emw
ide
Live
stoc
k Pr
ogra
mJa
n–99
Dec
–07
2,97
3,44
9 1,
952,
034
200,
350
2,15
2,38
4
Switz
erla
nd s
ub-t
otal
2,97
3,44
9 1,
952,
034
200,
350
2,15
2,38
4
39
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
WO
LRD
BA
NK
Syst
emw
ide
Live
stoc
k Pr
ogra
mJa
n–02
Dec
–07
1,31
0,00
0 65
5,34
5 84
,046
73
9,39
1
Wor
ld B
ank
sub-
tota
l1,
310,
000
655,
345
84,0
46
739,
391
UN
ITED
STA
TES
AG
ENC
Y F
OR
INTE
RN
ATIO
NA
L D
EVEL
OPM
ENT
(USA
ID)
USA
ID li
nkag
e ac
tiviti
es
109,
768
109,
768
USA
ID s
ub-t
otal
– –
109,
768
109,
768
Sub-
tota
l: A
10,6
36,9
26
3,84
3,25
4 4,
583,
314
8,42
6,56
8
B: R
estr
icte
d –
Tem
pora
ry –
Pro
ject
s
AU
STR
ALI
AN
CEN
TRE
FOR
INTE
RN
ATIO
NA
L A
GR
ICU
LTU
RA
L R
ESEA
RC
H (A
CIA
R)
Sust
aina
ble
endo
para
site
con
trol
for
smal
l rum
inan
ts in
SE
Asi
aJu
l–98
Dec
–07
543,
319
456,
923
86,3
96
543,
319
Impr
ovin
g th
e qu
ality
of p
earl
mill
et r
esid
ues
for
lives
tock
Apr
–04
Dec
–08
162,
420
26,1
53
19,2
89
45,4
42
Impr
ovin
g th
e co
mpe
titiv
enes
s of
pig
pro
duce
rs in
an
adju
stin
g V
ietn
am m
arke
tA
pr–0
7M
ar–1
063
1,83
7 –
81,2
21
81,2
21
John
Ver
coe
Mem
oria
l con
fere
nce
Jan–
07D
ec–0
7 4
0,47
0 –
40,4
70
40,4
70
AC
IAR
sub
-tot
al1,
378,
046
483,
076
227,
375
710,
451
AFR
ICA
N D
EVEL
OPM
ENT
BAN
K (A
DB
)
Surv
ey o
n en
viro
nmen
tal a
nd la
nd c
over
for
PATT
ECO
ct–0
7M
ar–0
811
4,95
0 –
14,0
78
14,0
78
AD
B s
ub-t
otal
114,
950
– 14
,078
14
,078
A
SSO
CIA
TIO
N F
OR
STR
ENG
THEN
ING
AG
RIC
ULT
UR
AL
RES
EAR
CH
IN E
AST
ERN
AN
D
CEN
TRA
L A
FRIC
A (A
SAR
ECA
)
Expl
oitin
g ge
netic
diff
eren
ces
of in
dige
nous
Eas
t Afr
ican
cat
tle b
reed
s to
enh
ance
vac
cina
tion
resp
onse
sJu
n–05
May
–07
88,4
08
47,0
93
39,0
09
86,1
02
Supp
ort t
o A
–AA
RN
ET fo
r C
ompe
titiv
e G
rant
s Sy
stem
s (C
GS)
Fun
ding
Str
eam
Sep–
05Ju
n–07
787,
663
68,1
14
85,8
82
153,
996
Expl
oitin
g m
arke
ts fo
r da
iry
and
mea
t pro
duct
s: Q
ualit
y an
d sa
fety
Nov
–05
Jun–
0711
7,84
4 33
,258
10
,780
44
,038
40
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
Rat
iona
lizat
ion
and
harm
oniz
atio
n of
dai
ry p
olic
ies,
reg
ulat
ions
and
sta
ndar
dsM
ar–0
5Se
p–07
118,
251
72,9
73
45,2
78
118,
251
Nap
ier
gras
s st
unt a
nd s
tunt
res
ista
nce
Aug
–07
Jul–
1054
7,99
2–
15,4
98
15,4
98
ASA
REC
A s
ub-t
otal
1,66
0,15
822
1,43
819
6,44
741
7,88
5
AU
STR
IAEv
alua
tion
of e
colo
gica
l and
eco
nom
ic s
usta
inab
ility
of b
reed
ing
stra
tegi
es in
pas
tora
l sys
tem
s: th
e ca
se o
f A
nkol
e ca
ttle
Jan–
07D
ec–0
963
8,09
9 –
228,
170
228,
170
Des
igni
ng c
omm
unity
-bas
ed b
reed
ing
stra
tegi
es fo
r in
dige
nous
she
ep b
reed
s of
sm
allh
olde
rs in
Eth
iopi
aJa
n–07
Dec
–09
536,
974
– 38
,398
38
,398
AU
STR
IA s
ub-t
otal
1,17
5,07
3 –
266,
568
266,
568
BEL
GIU
M
Dr
Jan
Nae
ssen
s se
cond
men
t cos
ts (E
xten
sion
)Ja
n–06
Dec
–08
460,
000
123,
057
126,
891
249,
948
BEL
GIU
M s
ub-t
otal
460,
000
123,
057
126,
891
249,
948
CA
NA
DIA
N A
GEN
CY
FO
R IN
TER
NAT
ION
AL
DEV
ELO
PMEN
T (C
IDA
)
Impr
ovin
g Pr
oduc
tivity
and
Mar
ket S
ucce
ss o
f Eth
iopi
an fa
rmer
s (IP
MS)
Apr
–04
Mar
–10
15,8
53,6
59
3,49
2,88
4 2,
474,
783
5,96
7,66
7
Cen
tre
for
exce
llenc
e in
bio
scie
nces
for A
fric
a (B
ecA
) Pha
se II
Jan–
07M
ar–0
921
,675
,000
–
3,82
7,16
1 7,
252,
906
Dev
elop
men
t of s
trat
egic
par
tner
ship
to im
prov
e sm
allh
olde
r ac
cess
to fe
ed a
nd fo
dder
in s
outh
Asi
a an
d su
b-Sa
hara
n A
fric
aM
ar–0
7Fe
b–08
39,9
98
– 1,
800
1,80
0
Iden
tifyi
ng L
ives
tock
-bas
ed r
isk
man
agem
ent a
nd c
opin
g op
tions
to r
educ
e vu
lner
abili
ty to
dro
ught
s in
agr
o-pa
stor
al a
nd p
asto
ral s
yste
ms
in E
ast a
nd W
est A
fric
aM
ar–0
7Ja
n–09
300,
000
– 79
,628
79
,628
CID
A s
ub-t
otal
37,8
68,6
57
3,49
2,88
4 6,
383,
371
13,3
02,0
00
CA
NA
DIA
N F
OO
D IN
SPEC
TIO
N A
GEN
CY
(CFI
A)
Con
trol
ling
foot
and
mou
th d
isea
se (F
MD
) in
ende
mic
set
tings
: A t
echn
olog
y ro
ad m
ap w
orks
hop
Nov
–06
Feb–
0710
,030
5,
274
6,03
0 11
,304
CFI
A s
ub-t
otal
10,0
30
5,27
4 6,
030
11,3
04
CO
MM
ON
FU
ND
FO
R C
OM
MO
DIT
IES
(CFC
)
Enha
ncin
g be
ef p
rodu
ctiv
ity, q
ualit
y, s
afet
y an
d tr
ade
in C
entr
al A
mer
ica
Jan–
02M
ar–0
83,
690,
577
2,18
0,46
2 53
2,67
4 2,
713,
137
CFC
sub
-tot
al3,
690,
577
2,18
0,46
2 53
2,67
4 2,
713,
137
41
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
CO
NSU
LTAT
IVE
GR
OU
P O
N IN
TER
NAT
ION
AL
AG
RIC
ULT
UR
AL
RES
EAR
CH
(CG
IAR
)
IFA
R c
apac
ity b
uild
ing
fello
wsh
ipJu
l–03
Dec
–07
30,0
00
21,3
61
5,21
7 26
,578
Impr
ovin
g fo
od s
ecur
ity th
roug
h co
mm
unity
-bas
ed s
elec
tion
and
deve
lopm
ent
Jul–
03D
ec–0
710
,000
4,
010
2,89
3 6,
903
Impr
ovin
g fo
od s
ecur
ity th
roug
h co
mm
unity
bas
ed s
elec
tion
& d
evel
opm
ent
Jan–
05D
ec–0
710
,000
7,
146
1,11
3 8,
259
Ente
rpri
se S
ecur
ity a
nd B
usin
ess
Con
tinui
ty (E
SBC
) –
Wor
ksho
pD
ec–0
5D
ec–0
775
,334
57
,089
10
,321
67
,411
ILR
I/IC
RA
F al
ignm
ent s
uppo
rtD
ec–0
6D
ec–0
994
4,50
0 85
1 13
5,19
8 13
6,04
9
Com
petit
ive
awar
dsD
ec’0
6D
ec–0
810
,100
–
7,03
5 7,
035
Polic
y ch
ange
in d
airy
mar
ketin
g in
Ken
ya a
nd E
ast A
fric
a: E
cono
mic
impa
ct a
nd p
athw
ays
to in
fluen
ce fr
om
rese
arch
Mar
–07
Dec
–07
15,0
00
– 8,
967
8,96
7
East
ern
and
Cen
tral
Afr
ica
Med
ium
Ter
m P
lan
Jun–
05D
ec–0
827
0,30
6 10
2,05
6 16
8,25
0 27
0,30
6
Cha
ract
eris
atio
n of
indi
geno
us K
enya
n sh
eep
popu
latio
ns o
f Nor
ther
n Ke
nya
usin
g D
NA
mol
ecul
ar m
arke
rsJu
n–06
Jun–
0711
,000
–
969
969
Iden
tifica
tion
of b
est a
nthe
lmin
tic ty
pe fo
r st
rate
gic
cont
rol o
f hel
min
thes
and
eva
luat
ion
of th
e ec
onom
ic
adva
ntag
e of
str
ateg
ic d
ewor
min
g of
she
ep o
wne
d by
sm
allh
olde
rs in
Eth
iopi
a’s
cent
ral h
ighl
ands
May
–07
Dec
–07
11,0
00
– 2,
935
2,93
5
CG
IAR
sub
-tot
al1,
387,
240
192,
513
342,
899
535,
412
INTE
RN
ATIO
NA
L C
ENTR
E FO
R T
RO
PIC
AL
AG
RIC
ULT
UR
E (C
IAT)
Stra
tegy
for
mai
nstr
eam
ing
gend
er s
ensi
tive
rese
arch
in IL
RI
Dec
–05
Mar
–07
10,0
00
9,03
2 96
8 10
,000
Part
icip
ator
y liv
esto
ck d
evel
opm
ent p
roje
ctA
ug–0
6D
ec–0
759
,872
–
59,8
72
59,8
72
CIA
T su
b-to
tal
69
,872
9,
032
60,8
40
69,8
72
CO
MA
RT F
OU
ND
ATIO
N (C
MF)
Stre
ngth
enin
g ca
paci
ties
for
com
mun
ity-b
ased
live
stoc
k he
alth
ser
vice
del
iver
y in
the
Ghi
be V
alle
yA
pr–0
7M
ar–1
035
6,12
2 –
29,9
81
29,9
81
CO
MA
RT s
ub-t
otal
356,
122
– 29
,981
29
,981
CO
LOR
AD
O S
TATE
UN
IVER
SITY
(CSU
)
Dat
a co
llect
ion
anal
ysis
and
pub
licat
ion
of r
esea
rch
on th
e co
mpl
exity
fram
ewor
k an
d an
alys
isJa
n–04
Sep–
0648
,000
44
,140
3,
860
48,0
00
Bio
com
plex
ity, s
patia
l sca
le a
nd fr
agm
enta
tion:
Impl
icat
ion
for
arid
and
sem
i-ar
id e
cosy
stem
sJu
n–07
Sep–
0724
,000
–
24,0
00
24,0
00
CSU
sub
-tot
al72
,000
44
,140
27
,860
72
,000
42
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
DEP
ART
MEN
T FO
R IN
TER
NAT
ION
AL
DEV
ELO
PMEN
T (D
FID
), U
K
Enha
ncin
g liv
elih
ood
of p
oor
lives
tock
kee
pers
thro
ugh
incr
easi
ng u
se o
f fod
der
Oct
–02
Dec
–06
2,37
6,90
2 2,
331,
288
25,6
14
2,35
6,90
2
Dev
elop
men
t of a
dai
ry to
olbo
x O
ct–0
3M
ar–0
619
9,39
9 16
9,77
2 1,
317
171,
089
Eval
uatio
n of
effe
cts
of p
lant
dis
ease
s on
the
yiel
d an
d nu
triti
ve v
alue
of c
rop
resi
dues
dai
ry p
rodu
ctio
n on
th
e D
ecca
n Pl
atea
u in
Indi
aA
pr–0
4Ja
n–06
46,3
95
17,5
83
3,62
1 21
,205
Glo
bal A
llian
ce fo
r Li
vest
ock
Vac
cine
s (G
ALV
) – P
hase
1N
ov–0
4M
ar–0
557
2,32
8 44
5,03
2 4
445,
035
Proc
ess
and
part
ners
hip
for
pro-
poor
pol
icy
chan
geD
ec–0
4M
ar–0
725
9,18
3 18
5,02
0 60
,997
24
6,01
7
Ghi
be V
alle
y Pr
ojec
t Pha
se 2
– C
omm
unity
-bas
ed m
anag
emen
t of t
rypa
noto
lera
ntN
ov–0
5N
ov–0
715
,439
8,
096
2,23
3 10
,328
D
evel
opm
ent o
f a r
apid
and
sim
ple
sero
logi
cal t
est f
or s
urve
ys o
f hum
an in
fect
ive
tryp
anos
ome
in th
e liv
esto
ck a
nd a
nim
al r
eser
voir
Jan–
07D
ec–1
02,
821,
017
– 49
6,87
7 49
6,87
7
DFI
D s
ub-t
otal
6,29
0,66
3 3,
156,
790
590,
663
3,74
7,45
3
DIR
ECTO
R D
AIR
Y D
EVEL
OPM
ENT
ASS
AM
, IN
DIA
Com
preh
ensi
ve s
tudy
of t
he d
airy
sec
tor
of A
ssam
Dec
–05
Feb–
0782
,772
82
,524
24
7 82
,772
Com
preh
ensi
ve s
tudy
of t
he d
airy
sec
tor
of A
ssam
(Rup
ee B
udge
t – IC
RIS
AT)
Dec
–05
Feb–
0714
0,97
3 10
7,46
5 33
,508
14
0,97
3
ASS
AM
sub
-tot
al22
3,74
5 18
9,98
9 33
,756
22
3,74
5
DES
ERT
MA
RG
IN P
RO
GR
AM
ME/
ETF
(DM
P)
Des
ertifi
catio
n pr
ojec
t in
Wes
t Afr
ica
Feb–
02D
ec–0
750
,000
23
,250
26
,750
50
,000
DM
P su
b-to
tal
50,0
00
23,2
50
26,7
50
50,0
00
EUR
OPE
AN
DEV
ELO
PMEN
T FU
ND
(ED
F)
Epid
emio
logy
and
dis
ease
con
trol
Apr
–00
Apr
–05
482,
404
252,
173
428
252,
601
Prov
isio
n of
sci
entifi
c pa
rtne
rshi
p se
rvic
es fo
r A–A
AR
NET
Mar
–05
Sep–
071,
281,
866
393,
868
813,
029
1,20
6,89
7
EDF
sub-
tota
l1,
764,
270
646,
041
813,
457
1,45
9,49
8
43
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
EMPR
ESA
BR
ASI
LEIR
IA D
E PE
SQU
ISA
AG
RO
PEC
UA
RIA
(EM
BR
APA
)Fu
ndin
g fo
r sp
ecia
lized
con
sulta
ncy
serv
ices
and
trai
ning
for
tech
nici
ans
from
Bra
zil A
gric
ultu
ral R
esea
rch
Syst
emJa
n–04
Dec
–07
39,0
36
4,84
0 1,
707
6,54
7
EMB
RA
PA s
ub-t
otal
39,0
36
4,84
0 1,
707
6,54
7
INIA
, SPA
IND
evel
opm
ent o
f new
dia
gnos
tic a
ssay
s an
d ep
idem
iolo
gica
l sur
veill
ance
of v
iral
pat
hoge
ns o
f liv
esto
ck in
su
b-Sa
hara
n A
fric
aJa
n–04
Mar
–07
600,
000
468,
855
122,
170
591,
024
Dev
elop
men
t of n
ew d
iagn
ostic
ass
ays
and
epid
emio
logi
cal s
urve
illan
ce o
f vir
al p
atho
gens
of l
ives
tock
in
Afr
ica
Jul–
07Ju
n–10
600,
000
– 19
19
INIA
–SPA
IN s
ub-t
otal
1,20
0,00
0 46
8,85
5 12
2,18
9 59
1,04
4
FOO
D A
ND
AG
RIC
ULT
UR
E O
RG
AN
IZAT
ION
OF
THE
UN
ITED
NAT
ION
S (F
AO
)
Path
way
s ou
t of p
over
tyJu
n–03
Dec
–04
50,0
00
48,7
67
1,23
3 50
,000
C
ontr
act f
arm
ing
in p
ig p
rodu
ctio
n in
Nor
ther
n V
ietn
am to
pro
mot
e th
e eq
uita
ble
inte
nsifi
catio
n of
sm
allh
olde
r m
arke
t-or
ient
ed li
vest
ock
prod
uctio
nJu
l–05
Oct
–07
99,8
56
63,1
17
11,4
09
74,5
25
GEF
med
ium
siz
ed p
roje
ct ‘N
ovel
form
of l
ives
tock
and
wild
life
inte
grat
ion
adja
cent
to p
rote
cted
are
as in
A
fric
a –
Tanz
ania
’Se
p–05
Sep–
0770
,000
22
,007
47
,206
69
,213
Dev
elop
ing
glob
al, o
ne K
ilom
eter
res
olut
ion
GIS
map
s of
live
stoc
k pr
oduc
tion
syst
ems
Nov
–06
Oct
–07
40,0
00
– 16
,677
16
,677
Join
t FA
O/IL
RI w
orks
hop
on ‘G
uide
lines
for
the
form
ulat
ion
of p
olic
ies
and
stra
tegi
es fo
r th
e de
velo
pmen
t of
Ani
mal
Gen
etic
Res
ourc
es: V
alid
atio
n in
the
cont
ext o
f Eas
t Afr
ica’
Mar
–07
Dec
–07
13,2
00–
8,42
1 8,
421
Serv
ice
supp
ort t
o an
imal
hea
lth c
onst
rain
ts in
the
IGA
D r
egio
n: A
focu
s on
the
dem
ands
of r
educ
ing
vuln
erab
ility
to s
hock
s, a
nd o
f pro
mot
ing
mar
ket a
cces
s fo
r liv
esto
ck p
rodu
cts
Jul–
07Ja
n–08
80,9
00–
56,3
86
56,3
86
Mar
ket s
tudy
: Liv
esto
ck c
ompo
nent
of t
he c
rop
dive
rsifi
catio
n an
d m
arke
ting
deve
lopm
ent p
roje
ctA
ug–0
7Ju
l–08
27,8
40–
236
236
Cap
acity
bui
ldin
g ac
tivtie
s on
the
lives
tock
com
pone
nt o
f the
cro
p di
vers
ifica
tion
and
mar
ketin
g de
velo
pmen
t pr
ojec
tSe
p–07
Nov
–07
16,0
00–
87
87
FAO
sub
-tot
al39
7,79
613
3,89
014
1,65
427
5,54
4
GAT
SBY
FO
UN
DAT
ION
Gat
sby
Bio
scie
nce
wor
ksho
pN
ov–0
3A
pr–0
754
,064
–
11,5
98
11,5
98
GAT
SBY
sub
-tot
al54
,064
–
11,5
98
11,5
98
44
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
GLO
BAL
ENV
IRO
NM
ENT
FAC
ILIT
Y (G
EF)
Land
use
cha
nge
anal
ysis
as
an a
ppro
ach
for
inve
stig
atin
g bi
odiv
ersi
ty lo
ss a
nd la
nd d
egra
datio
nD
ec–0
0M
ar–0
777
1,00
0 64
6,81
0 3,
315
650,
126
Dev
elop
men
t & a
pplic
atio
n of
dec
isio
n su
ppor
t too
ls to
con
serv
e &
sus
tain
able
use
of g
enet
ic d
iver
sity
in
inde
gene
ous
lives
tock
& w
ild r
elat
ives
Oct
–03
Dec
–07
450,
000
375,
642
39,8
17
415,
460
GEF
sub
-tot
al1,
221,
000
1,02
2,45
3 43
,133
1,
065,
586
GLO
BAL
RES
EAR
CH
& D
EVEL
OPM
ENT
(GR
D)
Setti
ng u
p a
feed
ing
assa
y fo
r R
hipi
ceph
alus
san
guin
eus
Nov
–02
Apr
–08
63,1
52
– 1,
148
1,14
8
GR
D s
ub-t
otal
63,1
52
– 1,
148
1,14
8
GLO
BAL
SPAT
IAL
DAT
A IN
FRA
STR
UC
TUR
E (G
SDI)
Enha
ncin
g ca
paci
ty o
f map
ping
ser
vice
s w
ithin
the
Inte
rnat
iona
l Liv
esto
ck R
esea
rch
Inst
itute
Aug
–07
Sep–
082,
450
– 1,
225
1,22
5
GSD
I sub
-tot
al
2,
450
– 1,
225
1,22
5
GES
ELLS
CH
AFT
FüR
TEC
HN
ISC
HE
ZU
SAM
MEN
AR
BEI
T (G
TZ),
GER
MA
NY
ILR
I – B
MZ
pro
ject
on
tryp
anoc
ide
resi
stan
ce in
WA
Mar
–02
Feb–
071,
212,
449
1,20
0,07
8 11
,132
1,
211,
210
Post
Doc
– E
nhan
cing
bee
f pro
duct
ivity
, qua
lity,
saf
ety
and
trad
e in
Cen
tral
Am
eric
a Ja
n–04
Dec
–07
780,
640
545,
518
184,
336
729,
854
Impr
ovin
g th
e liv
elih
oods
of p
oor
lives
tock
kee
pers
in A
fric
a th
roug
h co
mm
unity
bas
ed m
anag
emen
t of
inde
geni
ous
farm
gen
etic
res
ourc
esM
ar–0
4Ju
n–08
1,02
5,76
5 61
2,75
1 20
3,40
5 81
6,15
6 Im
prov
ing
the
valu
e of
mai
ze a
s a
lives
tock
feed
and
to e
nhan
ce th
e liv
elih
oods
of m
aize
–liv
esto
ck fa
rmer
s in
Ea
st A
fric
aM
ar–0
5Fe
b–09
1,39
6,82
6 36
9,48
7 45
4,81
0 82
4,29
7 V
irtu
al li
brar
y on
the
stat
us, s
usta
inab
le u
se a
nd c
onse
rvat
ion
of A
nGr
in d
evel
opin
g co
untr
ies
on c
ompa
ct
disk
(CD
–RO
M)
Aug
–05
Mar
–07
14,9
19
3,45
6 11
,349
14
,805
Dev
elop
men
t of n
ew d
iagn
ostic
tool
s fo
r co
ntag
ious
bov
ine
pleu
ro-p
neum
onia
Jul–
06Ju
n–08
24,8
90
5,45
2 10
,699
16
,151
Prev
entin
g an
d co
ntai
ning
tryp
anoc
ide
resi
stan
ce in
the
Cot
ton
Zon
e of
Wes
t Afr
ica
Sep–
06A
ug–0
91,
347,
536
33
131,
746
131,
780
Trai
ning
cou
rse
on r
apid
det
ectio
n of
avi
an in
fluen
za v
irus
for
vete
rina
ry a
nd m
edic
al la
bora
tory
sta
ff fr
om
Afr
ican
cou
ntri
esO
ct–0
6D
ec–0
766
5,49
3 21
7,77
3 44
7,72
0 66
5,49
3
45
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
A
pplic
atio
n of
gen
omic
s an
d pr
oteo
mic
s to
cam
el S
trep
toco
ccus
aga
lact
iae:
Dev
elop
men
t of v
acci
nes
and
diag
nost
ics
to s
uppo
rt c
amel
milk
mar
ketin
g th
roug
h im
prov
ed c
ontr
ol o
f mas
titis
Jul–
07Ju
n–08
87,5
00
– 65
,428
65
,428
GTZ
sub
-tot
al6,
556,
018
2,95
4,54
9 1,
520,
625
4,47
5,17
3
HEI
FER
INTE
RN
ATIO
NA
L, U
SA
A s
yste
m to
cos
t effe
ctiv
ely
crea
te a
con
tinou
s su
pply
of F
1 he
ifers
via
sex
ed e
mbr
yos
Jul–
06Ju
n–11
249,
988
– 58
,613
58
,613
C
ase
stud
y of
the
Sion
giro
i Dai
ry C
oope
rativ
e So
ciet
y &
the
impa
ct a
sses
smen
t of f
our
(4) m
ajor
dai
ry
colle
ctio
n an
d co
olin
g ce
ntre
s in
the
coun
try
Oct
–06
Jun–
079,
832
– 9,
832
9,83
2
East
Afr
ica
Dai
ry D
evel
opm
ent (
EAD
D)
Dec
–07
Dec
–11
2,92
0,77
4 –
– –
HEI
sub
–tot
al3,
180,
594
– 68
,445
68
,445
INTE
RN
ATIO
NA
L AT
OM
IC E
NER
GY
AG
ENC
Y (I
AEA
)
IAEA
stu
dent
trai
ning
Jun–
02D
ec–0
722
,108
19
,256
2,
852
22,1
08
Stud
ent t
rain
ing
Dec
–04
Dec
–07
60,0
00
48,8
64
9,67
2 58
,536
IAEA
sub
-tot
al82
,108
68
,120
12
,524
80
,644
AG
RIC
ULT
UR
AL
RES
EAR
CH
INST
ITU
TE O
F M
OZ
AM
BIQ
UE
(IIA
M)
Tech
nici
ans
trai
ning
Dec
’06
Jan’
073,
550
– 3,
550
3,55
0
IIAM
sub
-tot
al3,
550
– 3,
550
3,55
0
IND
IAN
CO
UN
CIL
OF
AG
RIC
ULT
UR
AL
RES
EAR
CH
(IC
AR
)
Impa
ct o
f tra
de p
olic
y re
form
s an
d fo
od s
afet
y st
anda
rds
on p
roce
ssed
food
exp
orts
from
Indi
aSe
p–06
Sep–
0840
,000
17
,440
19
,014
36
,453
M
anag
emen
t of g
reen
hou
se g
ases
em
issi
on fr
om li
vest
ock
and
epid
emio
logy
and
dis
ease
res
ista
nce
in
lives
tock
Mar
–06
Dec
–08
200,
000
79,6
78
79,6
78
ICA
R s
ub-t
otal
240,
000
17,4
40
98,6
92
116,
131
46
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
INTE
RN
ATIO
NA
L C
RO
P R
ESEA
RC
H IN
STIT
UTE
FO
R S
EMI-
AR
ID T
RO
PIC
S (IC
RIS
AT)
Impr
oved
live
lihoo
ds in
the
sahe
l thr
ough
dev
elop
men
t of h
ouse
hold
leve
l of b
ioec
onom
ic d
ecis
ion
supp
ort
syst
ems
Mar
–04
Dec
–08
135,
542
85,9
08
44,1
95
130,
103
Inst
alla
tion
& im
plem
enta
tion
of th
e IC
RIS
AT L
IMS
at B
ecA
faci
lity
& II
TA–I
bada
n un
der
the
GC
PJa
n–06
Dec
–07
5,13
3 2,
495
50
2,54
5
Des
ert m
argi
ns p
rogr
am w
ith G
EF fo
cal a
reas
on
biol
ogic
al d
iver
sity
with
rel
evan
ce to
clim
ate
chan
ge a
nd
redu
ctio
n of
land
deg
rada
tion
in th
e de
sert
mar
gins
are
aFe
b–02
Dec
–07
175,
000
61,5
57
40,3
35
101,
892
Impr
ovin
g m
arke
t par
ticip
atio
n by
sm
all-
scal
e liv
esto
ck p
rodu
cers
Jan–
07D
ec–0
957
4,53
4 –
58,1
26
58,1
26
Man
agin
g un
cert
aint
y: In
nova
tion
syst
ems
for
copi
ng w
ith c
limat
e va
riab
ility
and
cha
nge
Aug
–07
Jul–
1013
9,83
8 –
24,3
76
24,3
76
ICS
sub-
tota
l1,
030,
047
149,
960
167,
082
317,
042
INTE
RN
ATIO
NA
L D
EVEL
OPM
ENT
RES
EAR
CH
CEN
TRE
(IDR
C),
CA
NA
DA
Impr
ovin
g be
nefit
s of
urb
an a
nd p
eri-
urba
n liv
esto
ck p
rodu
ctio
n th
roug
h m
anag
emen
t of a
ssoc
iate
d hu
man
an
d en
viro
nmen
tal r
isks
in N
iger
iaJa
n–04
Dec
–06
449,
600
404,
188
6,00
1 39
8,18
7
Gen
der
role
s in
urb
an d
airy
pro
duct
ion
in E
thio
pia:
Enh
anci
ng m
arke
t ori
ente
d pr
oduc
tion
syst
ems
May
–04
Dec
–06
15,4
17
9,30
3 1,
599
10,9
02
impa
ctin
g ag
ricu
ltura
l res
earc
h in
Afr
ica:
The
CG
IAR
Reg
iona
l Pla
n fo
r C
olle
ctiv
e A
ctio
n in
Eas
tern
&
Sout
hern
Afr
ica
Cen
tre
File
: 104
7 48
–001
Sep–
07A
ug–0
821
7,10
7 –
57,7
48
57,7
48
IDR
C s
ub-t
otal
682,
123
413,
491
53,3
46
466,
837
INTE
RN
ATIO
NA
L FU
ND
FO
R A
GR
ICU
LTU
RA
L D
EVEL
OPM
ENT
(IFA
D)
Prog
ram
me
for
smal
l rum
inan
t hea
lth im
prov
ed li
velih
ood
and
mar
ket o
ppor
tuni
ties
for
poor
farm
ers
in n
ear
East
and
Nor
th A
fric
a re
gion
(NEN
A)
Jan–
04M
ar–0
81,
100,
000
886,
697
151,
500
1,03
8,19
7
Dec
isio
n su
ppor
t for
tryp
anos
omos
is c
ontr
ol in
Uga
nda
Dec
–02
Mar
–07
97,0
41
91,2
08
5,83
3 97
,041
Enha
ncin
g liv
elih
oods
of p
oor
lives
tock
kee
pers
thro
ugh
incr
ease
d us
e of
fodd
er
Feb–
07D
ec–1
01,
600,
000
– 18
2,56
6 18
2,56
6
IFA
D s
ub-t
otal
2,79
7,04
1 97
7,90
4 33
9,89
9 1,
317,
803
INTE
RN
ATIO
NA
L FO
OD
PO
LIC
Y R
ESEA
RC
H IN
STIT
UTE
(IFP
RI)
ILR
I–IF
PRI c
olla
bora
tion:
Agr
icul
tura
l gro
wth
and
inve
stm
ent s
trat
egie
s in
Eth
iopi
aJu
n–04
Apr
–05
17,8
89
13,8
39
800
14,6
39
Dev
elop
men
t and
pro
duct
ion
of a
SA
KSS
–EC
A d
emon
stra
tor
CD
on
pove
rty
& h
unge
rA
pr–0
5Ju
n–05
30,0
00
21,9
82
7,08
9 29
,071
Con
trac
t far
min
g as
a m
arke
t ins
titut
ion
for
broi
ler
and
eggs
pro
duct
ion
in B
angl
ades
hN
ov–0
5Se
p–06
30,0
00
2,56
9 40
2,
609
47
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
G
ettin
g m
ore
from
live
stoc
k: T
he p
oten
tial o
f col
lect
ive
actio
n to
impr
ove
the
qual
ity o
f ani
mal
sou
rce
food
s in
form
ally
mar
kete
d by
wom
enJu
n–07
Feb–
1012
3,00
0 –
5,64
8 5,
648
The
esta
blis
hmen
t of t
he r
egio
nal s
trat
egic
ana
lysi
s an
d kn
owle
dge
supp
ort s
yste
m in
Eas
tern
and
Cen
tral
A
fric
aJa
n–07
Jan–
1099
5,43
3 –
131,
761
131,
761
IFPR
I sub
-tot
al1,
196,
322
38,3
89
145,
338
183,
727
INTE
RN
ATIO
NA
L IN
STIT
UTE
OF
TRO
PIC
AL
AG
RIC
ULT
UR
E (II
TA)
Res
earc
h fo
r de
velo
pmen
t, es
peci
ally
in th
e m
utua
lly in
tere
stin
g ar
ea o
f cro
p–liv
esto
ck in
tera
ctio
ns a
nd
inte
grat
ion
of fa
rmin
g sy
stem
s in
sub
-sah
ara
Afr
ica
Oct
–03
Sep–
0820
4,36
5 11
2,68
3 65
,865
17
8,54
8
IITA
sub
-tot
al
20
4,36
5 11
2,68
3 65
,865
17
8,54
8
INTE
RN
ATIO
NA
L W
ATER
MA
NA
GEM
ENT
INST
ITU
TE (I
WM
I)
Ensu
ring
hea
lth a
nd fo
od s
afet
y fr
om r
apid
ly e
xpan
ding
was
tew
ater
irri
gatio
n in
Sou
th A
sia
Jun–
05Ju
n–08
121,
661
17,5
41
36,8
50
54,3
91
Impr
ovin
g w
ater
pro
duct
ivity
of c
rop–
lives
tock
sys
tem
s of
the
sub-
Saha
ran
Afr
ica
Apr
–07
Feb–
1037
8,84
4 –
5,84
8 5,
848
IWM
I sub
-tot
al50
0,50
5 17
,541
42
,698
60
,239
JAPA
N
Fund
s to
sup
port
Yos
hiha
ra K
azuh
iro
Jan–
05D
ec–0
613
,273
8,
489
592
9,08
1
Vis
iting
sci
entis
ts: H
irom
i Hos
ono
Jan–
06M
ar–0
73,
000
803
2,19
7 3,
000
Vis
iting
sci
entis
ts: M
iyuk
iJa
n–06
Mar
–07
3,00
0 34
1 11
6 45
7
JAPA
N s
ub-t
otal
19,2
73
9,63
4 2,
905
12,5
39
KEN
YA A
GR
ICU
LTU
RA
L R
ESEA
RC
H IN
STIT
UTE
(KA
RI)
KA
RI/I
LRI w
orkp
lan
for
PHD
trai
ning
sup
port
Jul–
02D
ec–0
715
8,07
3 11
4,98
1 39
,190
15
4,17
0
KA
RI/I
LRI b
iote
chno
logy
sup
port
pro
ject
May
–04
Mar
–07
100,
000
82,2
80
1,79
6 84
,076
A g
enom
ic a
ppro
ach
to im
prov
ed tr
ypan
otol
eran
ce in
cat
tleA
ug–0
3Ju
l–06
100,
828
98,6
08
2,22
0 10
0,82
8
KA
RI N
VR
C A
SAR
ECA
Pro
ject
Jan–
07D
ec–0
72,
604
– 2,
604
2,60
4
KA
RI s
ub-t
otal
361,
505
295,
869
45,8
09
341,
678
48
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
KEN
YA
Uni
v. o
f Nai
robi
– A
RF
fund
sSe
p–01
Dec
–07
8,97
8 2,
921
576
3,49
8
Uni
v. o
f Nai
robi
– A
RF
fund
sJu
n–04
Mar
–08
4,68
7 28
1 2,
434
2,71
5
Four
th P
artic
ipat
ory
Pove
rty
Ass
essm
ent (
PPA
IV)
Jul–
05Ju
n–07
272,
678
243,
837
28,9
28
272,
765
Impl
enta
tion
of li
vest
ock
war
ning
sys
tem
s (L
EWS)
sub
com
pone
ntSe
p–05
Sep–
091,
923,
073
429,
975
245,
200
675,
175
Stud
y of
mar
ketin
g, p
roce
ssin
g an
d va
lue
addi
ng o
f cam
el m
ilk a
nd m
eat p
rodu
cts
in th
e A
SAL
regi
on o
f Ke
nya
Feb–
06D
ec–0
712
0,00
0 24
,018
31
,200
55
,218
KEN
YA s
ub-t
otal
2,32
9,41
6 70
1,03
1 30
8,34
0 1,
009,
371
KOR
EA
Com
pari
son
of g
enet
ic c
hara
cter
s am
ong
indi
geno
us li
vest
ock
Jan–
02Ju
n–08
140,
000
88,6
98
30,3
89
119,
087
Act
ivity
of R
DA
sec
onde
d sc
ient
ist (
Dr
Iibyu
ng C
hung
) Ju
n–05
Apr
–07
80,0
00
75,6
91
4,24
4 79
,935
Im
plem
entin
g fe
ed e
ffici
ency
and
red
uctio
n of
pol
luta
nt e
xcre
tion
by e
limin
atin
g an
ti-nu
triti
onal
fact
ors
in
trop
ical
feed
res
ourc
es
Jan–
06D
ec–0
740
,000
15
,411
4,
590
20,0
00
Fund
s to
sup
port
Ja
n–06
Dec
–07
60,0
00
22,0
59
29,3
38
51,3
97
RD
A s
econ
ded
scie
nstis
t Dr
Sung
-Jon
gJa
n–07
Jun–
0880
,000
–
22,7
32
22,7
32
KOR
EA s
ub-t
otal
400,
000
201,
858
91,2
94
293,
152
LAN
D O
’LA
KES
INC
Keny
a D
iary
Dev
elop
men
t Pro
gram
Jan–
02M
ar–0
848
9,00
0 42
6,26
5 54
,401
48
0,66
6
LAN
D O
’LA
KES
INC
sub
-tot
al48
9,00
0 42
6,26
5 54
,401
48
0,66
6
MIC
HIG
AN
STA
TE U
NIV
ERSI
TY
An
inte
grat
ed a
naly
sis
of r
egio
nal l
and
clim
te in
terr
actio
nsSe
p–03
Feb–
0815
5,73
5 10
1,55
0 35
,114
13
6,66
4
MSU
sub
-tot
al15
5,73
5 10
1,55
0 35
,114
13
6,66
4
49
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
NET
HER
LAN
DS
FOU
ND
ATIO
N F
OR
TH
E A
DV
AN
CEM
ENT
OF
TRO
PIC
AL
RES
EAR
CH
(WO
TRO
)
Cha
ract
eriz
atio
n an
d co
nser
vatio
n of
indi
gene
ous
anim
al g
enet
ic r
esou
rces
Sep–
04A
ug–0
777
,308
27
,752
8,
710
36,4
62
Exch
ange
sus
tain
able
use
and
con
serv
atio
n of
farm
ani
mal
gen
etic
res
ourc
esM
ar–0
5M
ar–0
721
,600
2,
526
10,0
60
12,5
86
WO
T su
b-to
tal
98,9
08
30,2
77
18,7
70
49,0
48
OPE
C F
UN
D F
OR
INTE
RN
ATIO
NA
L D
EVEL
OPM
ENT
(OFI
D)
Impr
ovem
ent o
f fod
der
mar
kets
and
iden
tifica
tion
of c
rop
vari
etie
s w
ith im
prov
ed fo
dder
cha
ract
eris
tics
in
sele
cted
dis
adva
ntag
ed a
reas
of I
ndia
Jul–
07Ju
n–09
100,
000
– 1,
343
1,34
3
OPE
C s
ub-t
otal
100,
000
– 1,
343
1,34
3
PRIN
CE
LEO
POLD
INST
ITU
TE O
F TR
OPI
CA
L M
EDIC
INE
(PLI
TM)
Gra
duat
e fe
llow
ship
: Tin
di S
helto
ne H
eshb
orne
Apr
–06
May
–08
9,46
2 –
8,50
4 8,
504
PLIT
M s
ub-t
otal
9,46
2 –
8,50
4 8,
504
RO
CK
EFEL
LER
FO
UN
DAT
ION
Plan
t bio
dive
rsity
Jan–
04D
ec–0
734
,023
23
,484
10
,539
34
,023
Supp
ortin
g th
e bi
oinf
orm
atic
s ca
paci
ty u
nder
BeC
A fr
om R
ocke
felle
r Fo
unda
tion
Jul–
05Ju
n–07
150,
000
104,
780
45,2
20
150,
000
Dem
onst
ratin
g ho
w p
over
ty m
aps
can
be u
sed
mor
e ef
fect
ivel
y to
des
ign
and
targ
et p
ro-p
oor
inte
rven
tions
ac
ross
diff
eren
t sec
tors
Dec
–05
Nov
–07
250,
000
123,
870
126,
110
249,
980
Dev
elop
ing
oppo
rtun
ities
for
pove
rty
redu
ctio
n th
roug
h sp
atia
l ana
lysi
s of
pov
erty
: Mak
ing
the
linka
ges
for
bette
r im
plem
enta
tion
of n
atio
nal s
trat
egie
s an
d pl
ans
in E
ast A
fric
aD
ec–0
6N
ov–0
822
0,00
0 –
74,8
88
74,8
88
RO
C s
ub-t
otal
654,
023
252,
134
256,
756
508,
890
SWIS
S A
GEN
CY
FO
R D
EVEL
OPM
ENT
AN
D C
OO
PER
ATIO
N
Red
ucin
g th
e ri
sk to
the
poor
of z
oono
tic d
isea
ses
Feb–
06D
ec–0
730
4,53
0 70
,307
87
,094
15
7,40
1
SDC
sub
-tot
al30
4,53
0 70
,307
87
,094
15
7,40
1
50
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
SWIS
S C
OLL
EGE
OF
AG
RIC
ULT
UR
E (S
HL)
Mar
ket b
ased
est
imat
ion
of e
ffect
ive
popu
latio
n si
ze: A
pplic
atio
n to
the
cons
erva
tion
of in
dige
nous
Afr
ican
ca
ttle
popu
latio
ns –
Pos
t Doc
res
earc
h fo
r D
r C
hris
tine
Flur
yJa
n–07
Dec
–08
40,5
32
– 49
5 49
5
SHL
sub-
tota
l40
,532
–
495
495
STR
ENG
THEN
ING
INFO
RM
ATIO
N S
ECTO
R T
RA
ININ
G E
NTE
RPR
ISE
(SIT
E)
Impr
ovin
g ef
feci
ency
in m
ilk p
rodu
ctio
n &
mar
ketin
gFe
b–05
Jan–
0648
,944
25
,705
56
0 26
,264
SIT
sub-
tota
l48
,944
25
,705
56
0 26
,264
SASA
KA
WA
GLO
BAL
2000
Inte
grat
ion
of w
ater
har
vest
ing
tech
nolo
gies
and
sm
all-
scal
e da
iry
prod
uctio
n to
impr
ove
the
livel
ihoo
ds o
f cr
op–l
ives
tock
pro
duce
rs in
Eth
iopi
aJu
l–04
Mar
–07
88,0
00
48,7
89
21,7
48
70,5
36
SSG
sub
-tot
al88
,000
48
,789
21
,748
70
,536
SWED
EN
Har
ness
ing
gene
tic v
aria
tion
in tr
ypan
otol
eran
ce o
f Eth
iopi
an c
attle
bre
eds
to im
prov
e ho
useh
old
wel
fare
in
tset
se in
fest
ed a
reas
of G
hibe
(PhD
stu
dent
)A
pr–0
4D
ec–0
729
,883
19
,276
90
6 20
,182
Col
labo
rativ
e re
sear
ch p
roje
ct b
etw
een
SLU
, Upp
sala
and
ILR
IJu
n–05
Dec
–07
19,7
23
11,4
71
7,21
3 18
,684
SWED
EN s
ub-t
otal
49,6
06
30,7
47
8,11
8 38
,866
SWIT
ZER
LAN
DA
nim
al s
ourc
e fo
ods
and
nutr
ition
dur
ing
earl
y lif
e: A
n ev
olut
ion
of th
e po
ssib
le li
nk b
etw
een
lives
tock
ke
epin
g an
d nu
triti
onal
sta
tus
of y
oung
chi
ldre
n in
res
ourc
e po
or a
reas
Jul–
04Ju
n–07
135,
768
82,2
36
27,2
46
109,
482
ZIL
sub
-tot
al13
5,76
8 82
,236
27
,246
10
9,48
2
TER
RA
NU
OV
A
Impr
ovem
ent a
nd d
iver
sific
atio
n of
Som
alia
live
stoc
k tr
ade
and
mar
ketin
gFe
b–05
Jan–
0820
6,70
7 94
,603
68
,964
16
3,56
6
TEN
sub
-tot
al20
6,70
7 94
,603
68
,964
16
3,56
6
51
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
TEX
AS
A &
M U
NIV
ERSI
TY (T
AM
U)
Ana
lysi
s of
sup
ply
cons
trai
nts
for
enha
ncin
g m
eat a
nd li
vest
ock
expo
rts
from
Eth
iopi
aJu
n–06
May
–07
85,2
00
11,2
50
49,7
02
60,9
52
Enab
ling
lives
tock
pro
duct
exp
orts
from
Eth
iopi
a: U
nder
stan
ding
the
cost
s, s
usta
inab
ility
and
pov
erty
re
duct
ion
impl
icat
ions
of S
PS c
ompl
ianc
eN
ov–0
6N
ov–0
710
1,62
0 –
69,5
39
69,5
39
Impr
ovin
g fe
ed a
naly
tical
cap
acity
and
feed
info
rmat
ion
syst
ems
to s
uppo
rt r
umin
ant f
atte
ning
for
mea
t ex
port
in E
thio
pia
Feb–
07Ja
n–08
47,5
20–
16,9
73
16,9
73
TAM
U s
ub-t
otal
234,
340
11,2
5013
6,21
314
7,46
4
THE
NAT
ION
AL
VET
ERIN
ARY
INST
ITU
TE (S
VA
), SW
EDEN
Nov
el a
ppro
ach
and
tech
nolo
gies
to r
educ
e th
e im
pact
of n
emat
ode
para
sitis
m o
n th
e liv
elih
oods
of
smal
lhol
der
farm
ers
of s
heep
and
goa
ts in
Afr
ica
Jul–
05Ju
n–08
329,
958
161,
281
107,
344
268,
625
SVA
sub
-tot
al32
9,95
8 16
1,28
1 10
7,34
4 26
8,62
5
THE
RO
YAL
(DIC
K) S
CH
OO
L O
F V
ETER
INA
RY S
TUD
IES
Sele
ctio
n of
T. p
arva
gen
otyp
es in
diff
eren
t cat
tle b
reed
sD
ec–0
6M
ar–0
716
,664
–
16,6
64
16,6
64
Roy
al s
ub to
tal
16,6
64
– 16
,664
16
,664
SWIT
ZER
LAN
D
Impa
ct a
sses
smen
t of m
aize
as
food
, fee
d an
d fe
rtili
zer
Jan–
04D
ec–0
75,
000
1,10
0 3,
900
5,00
0
Impa
ct a
sses
smen
t of d
ual p
urpo
ses
cow
pea
Jan–
04D
ec–0
75,
000
2,82
5 2,
175
5,00
0 Ex
plor
ing
oppo
rtun
ities
for
deve
lopi
ng th
e us
e of
cas
sava
-bas
ed d
iets
to m
itiga
te fe
ed s
carc
ity in
Wes
t and
So
uthe
rn A
fric
aM
ar–0
7Fe
b–08
40,0
00–
36,5
46
36,5
46
Switz
erla
nd s
ub-t
otal
50,0
00
3,92
5 42
,621
46
,546
UN
IVER
SITY
OF
FLO
RID
A
Car
bon-
hous
ehol
d m
odel
Jul–
02Se
p–07
135,
000
37,7
18
22,7
68
60,4
85
UFL
sub
-tot
al13
5,00
0 37
,718
22
,768
60
,485
52
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
UN
IVER
SITY
OF
GLA
SGO
W
Col
labo
rativ
e re
sear
ch w
ith U
nive
rsity
of G
lasg
owA
pr–0
3D
ec–0
411
,629
3,
272
2,10
3 5,
375
UG
L su
b-to
tal
11,6
29
3,27
2 2,
103
5,37
5
UN
IVER
SITY
OF
EDIN
BU
RG
H
Afr
icaN
uanc
esJa
n–07
Nov
–07
62,2
47
– 55
,924
55
,924
UO
E su
b-to
tal
62,2
47
– 55
,924
55
,924
UN
IVER
SITY
OF
NA
GO
YA
Tria
l of t
he e
ffica
cy o
f Asc
ofur
anon
e in
the
trea
tmen
t of t
rypa
noso
mos
is in
goa
tsJa
n–05
Dec
–07
100,
000
88,0
12
2,01
9 90
,031
NA
G s
ub-t
otal
100,
000
88,0
12
2,01
9 90
,031
US
NAT
ION
AL
SCIE
NC
E FO
UN
DAT
ION
Sour
ces
of h
eter
ogen
eity
in g
rass
land
s: R
espo
nses
of w
ildlif
e to
peo
ple
on s
avan
nah
land
scap
eA
ug–0
4Ju
l–07
309,
430
254,
375
52,7
75
307,
151
Dec
isio
n m
akin
g in
ran
gela
nds
syst
ems:
An
inte
grat
ed e
cosy
stem
–age
nt-b
ased
mod
elin
g ap
proa
ch to
re
silie
nce
and
chan
ges
(DR
EAM
AR
)Se
p–05
Aug
–08
49,0
00
11,4
80
29,6
40
41,1
19
Res
earc
h Fe
llow
ship
for
Mar
a G
oldm
anSe
p–05
Jun’
092,
400
1,00
2 22
7 1,
229
US
NSF
sub
-tot
al36
0,83
0 26
6,85
7 82
,642
34
9,49
9
UN
ITED
STA
TES
AG
ENC
Y F
OR
INTE
RN
ATIO
NA
L D
EVEL
OPM
ENT
(USA
ID)
TAR
GET
/TA
F Fu
nds:
Impr
ovin
g liv
elih
oods
of s
mal
lhol
der
lives
tock
pro
duce
rs th
roug
h pe
ri-u
rban
pro
duct
ion
in W
est A
fric
aJu
l–02
Oct
–07
600,
000
494,
529
1,08
1 49
5,61
0
Ani
mal
dis
ease
(the
act
ivity
)Ju
l–02
May
–07
200,
000
178,
791
21,2
09
200,
000
Stra
tegi
c an
alys
is k
now
ledg
e su
ppor
t sys
tem
s (S
AK
SS) n
ode
in E
aste
rn &
Cen
tral
Afr
ica
May
–04
Jun–
0740
0,00
0 28
2,23
8 11
7,76
2 40
0,00
0
Envi
ronm
ent &
soc
ial m
anag
emen
t fra
mew
ork
for
tset
se c
ontr
ol in
Afr
ica
Jan–
05D
ec–0
724
5,10
6 20
5,77
3 28
,698
23
4,47
0
Ope
ratio
nal r
esea
rch
in In
done
sia
for
mor
e ef
fect
ive
cont
rol o
f hig
hly
path
ogen
ic a
vian
influ
enza
Aug
–07
Aug
–08
866,
114
– 15
9,66
5 15
9,66
5
Stra
tegi
c an
alys
is k
now
ledg
e su
ppor
t sys
tem
s (S
AK
SS) n
ode
in E
aste
rn &
Cen
tral
Afr
ica
(Pha
se 2
)Ja
n–07
Dec
–09
1,2
00,0
0 –
144,
753
143,
088
Part
icip
ator
y ap
proa
ches
to d
isea
se s
urve
illan
ce in
Afr
ica–
(avi
an in
fluen
za)
Oct
–07
Sep–
084,
934,
065
– 47
,425
47
,425
53
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
Pa
rtic
ipat
ory
appr
oach
es to
dis
ease
sur
veill
ance
in A
fric
a—A
fric
a A
nim
al H
ealth
Sys
tem
s (P
AD
SA–A
H)
Oct
–07
Sep–
0899
0,00
0 –
2,29
5 2,
295
USA
sub
-tot
al
8,
235,
285
1,16
1,33
1 52
2,88
7 1,
682,
553
UN
ITED
STA
TES
DEP
ART
MEN
T O
F A
GR
ICU
LTU
RE
Tick
vac
cine
sN
ov–0
4N
ov–0
612
0,00
0 49
,405
70
,594
12
0,00
0
Impr
ovin
g va
ccin
e ef
ficac
y by
dir
ecte
d pr
imin
g of
CD
4 an
d C
D8
T Ly
mph
ocyt
esSe
p–06
Aug
–08
50,0
00
50
35,0
26
35,0
76
Con
trol
ling
foot
-and
-mou
th d
isea
se (F
MD
) in
ende
mic
set
tings
: A te
chno
logy
roa
dmap
wor
ksho
p (S
hort
title
—
FM
D te
chno
logy
roa
dmap
wor
ksho
p)Se
p–06
Dec
–06
17,2
44–
17,2
44
17,2
44
Iden
tify
and
test
add
ition
al ti
ck a
ntig
ens
for
use
in tr
ansa
ctio
n ba
sed/
and
or s
ubun
it va
ccin
esJa
n–06
Jan–
1130
0,00
0 5,
600
88,5
52
94,1
52
Eval
uatio
n of
the
indu
ctio
n of
bov
ine
cyto
toxi
c T
cell
resp
onse
s by
rec
ombi
nant
live
atte
nuat
ed L
iste
ria
mon
ocyt
ogen
esO
ct–0
6O
ct–0
718
,256
5
18,0
56
18,0
61
Rift
Val
ley
Feve
r (R
VF)
impa
ct a
sses
smen
t pro
ject
Apr
–07
Jul–
0710
4,32
8 –
87,8
61
87,8
61
Ass
essi
ng th
e im
pact
of p
rote
in s
uppl
emen
tatio
n an
d an
thel
miti
c po
tent
ial o
f sel
ecte
d br
owse
in K
enya
Oct
–07
Sep–
0820
,000
– 3,
129
3,12
9
Wor
ksho
p on
par
ticip
ator
y ep
idem
iolo
gy fo
r U
SDA
dec
isio
n m
aker
sD
ec–0
8N
ov–0
838
,218
– 90
0 90
0
USD
A s
ub-t
otal
668,
046
55,0
6132
1,36
237
6,42
3
VET
ERIN
AIR
ES S
AN
S FR
ON
TIER
ES
Vac
cine
sta
bila
te d
iluen
t pre
para
tion
for
ECF
imm
uniz
atio
ns in
Tan
zani
aJa
n–06
Dec
–07
280,
000
19,0
00
241,
232
260,
232
East
Coa
st F
ever
com
pone
nt o
f the
food
sec
urity
and
live
lihoo
d im
prov
emen
t pro
gram
, Equ
ator
ial W
est o
f the
N
ileA
ug–0
5A
pr–0
724
,690
21
,890
2,
673
24,5
62
Dev
elop
men
t of m
onito
ring
and
eva
luat
ion
tool
s fo
r liv
esto
ck d
evel
opm
ent a
ctvi
ties
in p
asto
ral p
rodu
ctio
n sy
stem
sN
ov–0
5O
ct–0
819
1,16
0 12
8,56
3 40
,135
16
8,69
8
VSF
–B s
ub-t
otal
495,
850
169,
452
284,
040
453,
492
WO
RLD
AG
RO
FOR
ESTR
Y C
ENTR
E (IC
RA
F)
Past
oral
ism
pot
entia
l im
pact
s of
con
serv
atio
n ag
ricu
lture
in th
e La
ke V
icto
ria
Bas
inJu
n–06
Dec
–06
126,
821
48,4
19
69,9
90
118,
408
ICR
AF
sub-
tota
l12
6,82
1 48
,419
69
,990
11
8,40
8
54
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
WO
RLD
BA
NK
(WB
)
Reh
abili
tatin
g C
GIA
R g
loba
l pub
lic g
oods
ass
ets
(Gen
eban
k)M
ar–0
4D
ec–0
61,
191,
500
1,04
5,60
4 83
,947
1,
129,
551
Info
rmat
ion
and
com
mun
icat
ion
tech
nolo
gy/g
loba
l pub
lic g
oods
(IC
T/G
PG)
Nov
–04
Feb–
0772
5,40
0 27
5,13
5 65
,969
34
1,10
4
ILR
I/FA
RA
ALI
VE
proj
ect
Sep–
05D
ec–0
720
0,00
0 17
7,03
4 5,
506
182,
541
ILR
I–W
orld
Ban
k w
orks
hop
on w
orld
dev
elop
men
t rep
ort 2
008,
Agr
icul
ture
for
deve
lopm
ent
Nov
–06
Nov
–07
50,0
00
31,7
39
1,43
8 33
,176
Wor
ld B
ank
agri
cultu
re &
rur
al d
evel
opm
ent h
ub tr
aini
ngA
pr–0
7A
pr–0
791
,715
–
69,0
50
69,0
50
Con
sulta
ncy
K E
lum
alai
Jul–
07O
ct–0
719
,888
–
1,28
5 1,
285
Keny
a –
Ada
ptat
ion
to c
limat
e ch
ange
in a
rid
land
sJu
n–07
Dec
–07
68,7
08
– 61
,853
61
,853
WB
sub
-tot
al2,
347,
211
1,52
9,51
2 28
9,04
7 1,
818,
559
WEL
LCO
ME
TRU
ST
Func
tiona
l gen
omic
sSe
p–02
Nov
–08
1,56
0,00
0 78
1,38
6 31
4,20
9 1,
095,
595
The
reco
nstr
uctio
n of
rec
ombi
nant
inbr
ed li
nes
from
a m
urin
e he
tero
geno
us s
tock
Apr
–05
Mar
–08
258,
914
111,
305
4,50
1 11
5,80
6
An
inte
grat
ed a
ppro
ach
for
the
deve
lopm
ent o
f sus
tain
able
met
hods
to c
onto
l the
ileri
osis
Apr
–05
Mar
–10
133,
840
56,5
73
31,9
81
88,5
53
Bov
ine
tube
rcul
osis
in th
e de
velo
ping
wor
ldA
pr–0
5A
pr–1
047
3,10
2 58
,574
19
1,72
7 25
0,30
2
A g
enom
ics
appr
oach
to u
nder
stan
ding
the
imm
unop
atho
logy
of c
onta
giou
s bo
vine
ple
urop
neum
onia
(CB
PP)
Jun–
05M
ay–1
01,
274,
290
267,
146
233,
688
500,
834
Infe
ctio
n dy
nam
ics
and
dise
ase
burd
en o
f Eas
t Afr
ican
cat
tleO
ct–0
6Ja
n–12
1,49
6,11
1 20
9 37
4,77
2 37
4,98
1
WEL
sub
-tot
al5,
196,
257
1,27
5,19
3 1,
150,
878
2,42
6,07
1
Sub-
tota
l: B
99,8
83,1
21 2
4,33
0,34
9 16
,664
,318
44
,418
,747
Res
tric
ted
– Te
mpo
rary
Tot
al: (
A +
B)
110,
520,
047
28,1
73,6
03
21,2
47,6
32
52,8
45,3
15
55
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7
Sche
dule
of p
rogr
am r
estr
icte
d gr
ant r
even
ue fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
Exhi
bit I
I
Don
or a
nd P
roje
ctSt
art d
ate
End
date
Gra
nt
pled
ged
Cum
ulat
ive
pri
or y
ear
Exp
endi
ture
cu
rren
t yea
r T
otal
C: R
estr
icte
d –
Tem
pora
ry –
Cha
lleng
e Pr
ogra
ms
(CP)
INTE
RN
ATIO
NA
L W
ATER
MA
NA
GEM
ENT
INST
ITU
TE (I
WM
I)
Incr
easi
ng w
ater
use
effi
cien
cy fo
r fo
od p
rodu
ctio
n th
roug
h be
tter
lives
tock
man
agem
ent:
The
Nile
Bas
inJu
n–04
Jun–
0896
4,45
4 25
4,09
5 16
2,71
7 41
6,81
2 Im
prov
ed w
ater
and
land
man
agem
ent i
n th
e Et
hiop
ian
high
land
s an
d its
impa
ct o
n do
wns
trea
m s
take
hold
ers
depe
nden
t on
the
Blu
e N
ile (S
hort
title
: Ups
trea
m d
owns
trea
m)
May
–07
Sep–
0997
,919
–
1,94
0 1,
940
IWM
I su
b-to
tal
1,06
2,37
3 25
4,09
5 16
4,65
7 41
8,75
2
BIO
VER
SITY
INTE
RN
ATIO
NA
L (IP
GR
I)
Gen
erat
ion
Cha
lleng
e Fe
llow
ship
200
6 Ju
l–06
Jun–
0710
,075
5,
669
4,40
6 10
,075
C
olle
ctiv
e A
ctio
n fo
r th
e R
ehab
ilita
tion
of G
loba
l Pub
lic G
oods
in th
e C
GIA
R G
enet
ic R
esou
rces
Sys
tem
: Ph
ase
2Ja
n–07
Dec
–09
389,
435
– 45
,095
45
,095
Pa
rt o
f the
Wor
ld B
ank
fund
ed p
roje
ct ‘C
olle
ctiv
e A
ctio
n fo
r R
ehab
ilita
tion
of G
loba
l Pub
lic G
oods
in th
e C
GIA
R G
enet
ic R
esou
rces
Sys
tem
: Pha
se 2
Jan–
07D
ec–0
840
,000
–
8,87
8 8,
878
Join
t app
oint
men
t of a
ssoc
iate
sci
entis
t, ge
neba
nk m
anag
emen
tA
ug–0
7A
ug–0
819
,580
–
3,66
9 3,
669
BIO
VER
SITY
sub
-tot
al45
9,09
05,
669
62,0
4867
,717
Sub-
tota
l: C
1,52
1,46
3 25
9,76
4 22
6,70
5 48
6,46
9
56
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7Ex
hibi
t III
Sche
dule
of f
urni
shin
gs a
nd e
quip
men
t for
the
year
end
ed 3
1 D
ecem
ber
2007
– C
urre
ncy
– U
S do
llars
Bal
ance
at
Unr
estr
icte
d R
estr
icte
d B
ecA
add
ition
s A
djus
tmen
ts
Dis
posa
ls
Bal
ance
at
01.
01.0
7 a
dditi
ons
add
ition
s
31–D
ec–0
7C
OST
Labo
rato
ry a
nd s
cien
tific
equi
pmen
t9,
561
92
62
– –
(702
)9,
013
Com
pute
rs3,
855
353
166
– 10
(5
60)
3,82
4
Offi
ce, f
urni
ture
and
oth
er e
quip
men
t1,
497
167
40
– –
(197
)1,
507
Mot
or v
ehic
les
3,52
2 37
9 12
5 –
– (1
,140
)2,
886
Ope
ratin
g/he
avy
duty
equ
ipm
ent
2,89
7 –
2 –
(10)
(393
)2,
496
Labo
rato
ry a
nd s
cien
tific
equi
pmen
t–
25.0
0 –
568
– –
593
Com
pute
r eq
uipm
ent –
Bec
A–
– –
32
– –
32
Offi
ce &
furn
iture
eqm
pt –
Bec
A–
– –
23
– –
23
Mot
or v
ehic
les
– –
– –
– –
–
TOTA
L C
OST
OF
FIX
ED A
SSET
S21
,332
1,
016
395
623
– (2
,992
)20
,374
AC
CU
MU
LATE
D D
EPR
ECIA
TIO
N
Labo
rato
ry a
nd s
cien
tific
equi
pmen
t(9
,057
)(1
58)
(62)
– –
696
(8,5
81)
Com
pute
rs(3
,424
)(3
45)
(131
)–
– 55
7 (3
,343
)
Offi
ce, f
urni
ture
and
oth
er e
quip
men
t(1
,170
)(1
15)
(40)
– 20
19
5 (1
,110
)
Mot
or v
ehic
les
(2,9
83)
(163
)(1
59)
– (6
5)1,
141
(2,2
29)
Ope
ratin
g/he
avy
duty
equ
ipm
ent
(2,7
88)
(19)
(3)
– –
367
(2,4
43)
Labo
rato
ry a
nd s
cien
tific
equi
pmen
t–
– –
(568
)–
– (5
68)
Com
pute
r eq
uipm
ent –
Bec
A–
– –
(32)
– –
(32)
Offi
ce &
furn
iture
eqm
pt –
Bec
A–
– –
(23)
– –
(23)
Wor
k in
pro
gres
s–
– –
– –
– –
TOTA
L A
CC
. DEP
RC
(19,
422)
(800
)(3
95)
(623
)(4
5)2,
956
(18,
329)
57
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7Ex
hibi
t III
Sche
dule
of f
urni
shin
gs a
nd e
quip
men
t for
the
year
end
ed 3
1 D
ecem
ber
2007
– C
urre
ncy
– U
S do
llars
Bal
ance
at
Unr
estr
icte
d R
estr
icte
d B
ecA
add
ition
s A
djus
tmen
ts
Dis
posa
ls
Bal
ance
at
01.
01.0
7 a
dditi
ons
add
ition
s
31–D
ec–0
7N
ET B
OO
K V
ALU
E La
bora
tory
and
sci
entifi
c eq
uipm
ent
504
(66)
– –
– (6
)43
2 C
ompu
ters
431
8 35
–
10
(3)
481
Offi
ce a
nd h
ousi
ng fu
rnitu
re a
nd e
quip
men
t32
7 52
–
– 20
(2
)39
7 M
otor
veh
icle
s53
9 21
6 (3
4)–
(65)
1 65
7 O
pera
ting/
Hea
vy d
uty
equi
pmen
t10
9 (1
9)(1
)–
(10)
(26)
53
Labo
rato
ry a
nd s
cien
tific
equi
pmen
t–
25
– –
– –
25
Com
pute
r eq
uipm
ent —
Bec
A–
– –
– –
– –
Offi
ce &
furn
iture
eqm
pt —
Bec
A–
– –
– –
– –
TOTA
L N
ET B
OO
K V
ALU
E1,
910
216
– –
(45)
(36)
2,04
5
58
ILR
I FIN
AN
CIA
L ST
ATEM
ENTS
FO
R T
HE
YEA
R E
ND
ED 3
1 D
ECEM
BER
200
7Ex
hibi
t IV
Sche
dule
of d
irec
t and
indi
rect
cos
t rat
es fo
r th
e ye
ar e
nded
31
Dec
embe
r 20
07 –
Cur
renc
y –
US
dolla
rs
2007
2006
‘000
‘0
00
Dir
ect o
pera
ting
expe
nses
Res
earc
h 25
,733
22
,864
Res
earc
h su
ppor
t5,
929
3,18
1
Sub-
tota
l31
,662
26
,045
Less
: Ove
rhea
d re
cove
ry 1
(1,7
60)
(884
)
Tota
l29
,902
25
,161
Indi
rect
ope
ratin
g ex
pens
es
Man
agem
ent
1,86
3 2,
326
Ope
ratio
ns1,
580
1,59
1
Com
mon
sus
tena
nce
serv
ices
1,78
4 1,
539
Tota
l5,
227
5,45
6
Tota
l ope
ratin
g ex
pens
es35
,129
30
,617
Cos
t rat
ios
Dir
ect/T
otal
85%
82%
Indi
rect
/Tot
al15
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%In
dire
ct/D
irec
t17
%22
%
About ILRI
The International Livestock Research Institute (ILRI) (www.ilri.org) has mandate to enhance the well-being of present and future generations in developing countries through research to improve sustainable livestock production. It works in partnerships and alliances with other organizations, national and international, in the fields of livestock research, training and information exchange. ILRI was formed in 1994. Its headquarters are in Nairobi, Kenya, with offices in seven more countries around the world.
ILRI is one of the 15 Future Harvest centres (www.futureharvest.org), which conduct food and environmental research to help alleviate poverty and increase food security while protecting the natural resource base. The centres are funded through countries, private foundations, regional and international organizations, and are supported by the Consultative Group on International Agricultural Research (CGIAR).
The CGIAR (www.cgiar.org) is an informal association of public- and private-sector members. The CGIAR’s mission is to contribute to food security and poverty eradication in developing countries through research, partnership, capacity building and policy support. It promotes sustainable agricultural development based on the environmentally sound management of natural resources. The CGIAR is co-sponsored by the Food and Agriculture Organization of the United Nations (FAO), the International Fund for Agricultural Development (IFAD), the United Nations Development Programme (UNDP) and the World Bank.
www.ilri.org
headquartersbox 30709 Nairobi 00100, Kenyaphone +254 20 422 3000fax +254 20 422 3001email [email protected]
principal sitebox 5689, Addis Ababa, Ethiopiaphone +251 11 617 2000fax +251 11 617 2001email [email protected]
ILRI via USA directphone +1 650 833 6660fax +1 650 833 6661
INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE
Financial Statements 2007
www.ilri.org