2016 Plan of Work and Budget
MELSpace
View Archive InfoField | Value | |
Title |
2016 Plan of Work and Budget
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Creator |
Thomas, Richard
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Contributor |
Bonaiuti, Enrico
Lala-Pritchard, Tana Le, Quang Bao Reinprecht, Karin |
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Subject |
strategic framework
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Description |
The 2016 Plan of Work and Budget (POWB2016) of the CGIAR Research Program (CRP) on Dryland Systems (hereinafter referred to as DS) was designed against a moving background of financial constraints that have seen the intended W1+2 budget fall from $ 10.5 million USD as envisioned at the start to 2015 to $ 2 million as determined by the CO Office in October 2015, thus leaving the CRP a limited budget to deliver outcomes and impact committed in the program proposal as it was being developed for 2016. This plan is thus designed with the W1/W2 funds only as resources to transit out of current activities. We note that the CO did not discuss the allocated resources to close operations with the PMU and ISC. |
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Date |
2016-05-15
2016-09-20T11:16:56Z 2016-09-20T11:16:56Z |
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Type |
Internal Report
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Identifier |
https://mel.cgiar.org/reporting/download/hash/QMBHPOa4
Richard Thomas, Enrico Bonaiuti, Tana Lala-Pritchard, Quang Bao Le, Karin Reinprecht. (15/5/2016). 2016 Plan of Work and Budget. https://hdl.handle.net/20.500.11766/4963 Open access |
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Language |
en
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Rights |
CC-BY-NC-4.0
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Format |
PDF
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