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2016 Plan of Work and Budget

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Title 2016 Plan of Work and Budget
 
Creator Thomas, Richard
 
Contributor Bonaiuti, Enrico
Lala-Pritchard, Tana
Le, Quang Bao
Reinprecht, Karin
 
Subject strategic framework
 
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.
 
Date 2016-05-15
2016-09-20T11:16:56Z
2016-09-20T11:16:56Z
 
Type Internal Report
 
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
 
Language en
 
Rights CC-BY-NC-4.0
 
Format PDF