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Appendices
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Appendices>Financial Information |
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Financial
Information
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(Audited
Financial Statements) (US$ ´1000)
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Statement
of Grant Revenues, 2002 (US$x000)
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2002
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2001
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| REVENUES |
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Grants (Core and Restricted)
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23.134
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21.712
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Other revenues and
supports
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1.091
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259
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| Total
revenues |
24.225
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21.971
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| EXPENSES
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Research
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20.745
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17.303
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Training
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970
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1.460
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Information services
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730
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691
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General administration
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1.051
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2.324
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General operation
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1.731
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895
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Total expenses
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25.227
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22.673
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Recovery of indirect
costs
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(998)
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(635)
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| Net
expenses |
24.229
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22.038
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| EXCESS
REVENUES OVER EXPENSES |
(4)
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(67)
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| ALLOCATED
AS FOLLOWS: |
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Unrestricted unappropriated
assets
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(4)
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(67)
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| Surplus/(Deficit) |
(4)
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(67)
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| Donor |
Amount
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| Arab
Fund |
1.000
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| Asian
Dev. Bank |
445
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| Australia* |
322
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| Belgium* |
86
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| Canada* |
413
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| Denmark* |
498
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| Egypt* |
506
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| Ethiopia |
44
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| European
Commission |
1.458
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| FAO |
50
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| France* |
160
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| Germany* |
680
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| IDRC |
232
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| IFAD |
788
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| India* |
38
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| Iran* |
236
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| Italy* |
788
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| Japan* |
545
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| Norway* |
600
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| OPEC |
49
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| South
Africa |
10
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| Sweden* |
447
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| Switzerland |
18
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| Syria* |
505
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| The
Netherlands* |
744
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| Turkey |
28
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| UNDP |
237
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| UNEP |
78
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| United
Kingdom |
1.045
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| USAID |
7.179
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| USDA |
231
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| World
Bank* |
3.464
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| Miscellaneous |
210
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| Total |
23.134
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| *Donors
that provided core funds |
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Statement of Financial Position
(US$ x000)
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2002
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2001
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| Assets |
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Current assets
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25.291
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20.613
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Property & equipment
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3.287
|
3.322
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| Total
assets |
28.578
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23.935
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| LIABILITIES
AND ASSETS |
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Current liabilities
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13.706
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9.585
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Long-term liabilities
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3.316
|
2.790
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Total liabilities
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17.022
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12.375
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Net assets
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11.556
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11.560
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Total
liabilities & net assets
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1.731
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895
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