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2001 |
2000 | |
| Revenues | ||
| Grants (Core and Restricted) |
21.712
|
22.894
|
| Exchange gains/(losses) |
(505)
|
(348)
|
| Interest income |
345
|
464
|
| Other income |
419
|
612
|
| Total revenues |
21.971
|
23.622 |
| Expenses | ||
| Research |
17.058
|
17.617
|
| Training |
1.460
|
1.985
|
| Information services |
619
|
603
|
| General administration |
2.324
|
3.103
|
| General operation |
895
|
715
|
| Total expenses |
22.428
|
24.023
|
| Recovery of indirect costs |
(635)
|
(672)
|
| Net expenses |
21.793
|
23.351
|
| Excess of Revenues over Expenses |
178
|
271
|
| Allocated as Follows: | ||
| Capital invested in property, and equipment |
245
|
215
|
| Operating fund |
(67)
|
56
|
| Surplus/(Deficit) |
178
|
271
|
| Assets | ||
| Current assets |
20.843
|
19.170
|
| Property and equipment |
4.054
|
4.357
|
| Total assets |
24.897
|
23.527
|
| Liabilities and Net Assets | ||
| Current liabilities |
10.634
|
9.514
|
| Long term liabilities |
2.790
|
2.718
|
| Total liabilities |
13.424
|
12.232
|
| Net assets |
11.473
|
11.295
|
| Donor
|
Amount
|
| Arab Fund |
1,601
|
| Asian
Dev. Bank |
451
|
| Australia• |
575
|
| Austria• |
30
|
| Belgium• |
77
|
| Canada• |
428
|
| CGIAR• |
1,016
|
| China• |
10
|
| CIHEAM |
25
|
| Denmark• |
722
|
| Egypt• |
1,021
|
| Eritrea |
49
|
| Ethiopia |
213
|
| European Commission
|
1,388
|
| France• |
135
|
| Germany• |
596
|
| IBRD (World Bank)•
|
2,591
|
| IDRC |
273
|
| IFAD |
1,339
|
| India• |
37
|
| Iran• |
1,140
|
| Italy• |
746
|
| Japan• |
807
|
| The Netherlands• |
703
|
| Norway• |
439
|
| OPEC |
103
|
| Pakistan |
552
|
| South Africa |
25
|
| Spain |
15
|
| Sweden• |
419
|
| Switzerland |
163
|
| Syria• |
505
|
| Turkey |
43
|
| UNEP |
81
|
| United Kingdom |
1,317
|
| UNDP |
216
|
| USAID• |
1,517
|
| USDA |
33
|
| Yemen |
55
|
| Miscellaneous |
256
|
| Total
|
21,712
|
| • Donors that provided core funds. | |
