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Expenditure by category

  • Personnel Cost
    33.16%
  • Supplies and Services
    40.91%
  • Collaborators – CGIAR Centers
    0.43%
  • Collaborators – Partners
    15.83%
  • Travel
    4.85%
  • Depreciation
    4.82%

Expenditure by activity

  • Research Programs
    48.32%
  • Research Support
    3.28%
  • International Cooperation and Communication
    33.82%
  • Corporate Services
    10.11%
  • Management
    4.47%

Expenditure by research program

  • Integrated Water and Land Management Program (IWLNP)
    11.05%
  • Biodiversity and Integrated Gene Management Program (BIGMP)
    64.11%
  • Sustainable Intensification and Resilient Production Systems (SIRPS)
    24.84%

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