| CIFOR at a glance |
| Forestry Science As We Enter the New Millennium |
| Adapting to Meet Strategic Research Needs |
| 1999 Highlights |
| Global
and National Policy Influence |
| Scientific
Knowledge and "Best Practices" for Sustainable Forests |
| Toward
Improved Livelihoods and Local Management |
| Tools
and Methodologies to Aid Forest Management |
| Building
Regional Impact |
| Transforming
CIFOR Into a Knowledge Organisation |
| Publications
by CIFOR Staff and Partners |
| Financial
Summary |
| CIFOR
Staff |
| Board
of Trustees |
|
|
|
Statement
of Financial Position
as at 31 December 1999 and 1998
(US $’000)
 |
| |
1999 |
1998 |
| Current
assets |
|
|
| Cash
and cash equivalents |
7,133 |
7,188 |
| Accounts
receivable: |
|
|
| Donors |
2,562 |
2,271 |
| Employees |
252 |
111 |
| Others |
616 |
644 |
| Prepaid
expenses |
564 |
336 |
| Total
current assets |
11,127 |
10,550 |
| Non-current
asset |
|
|
| Fixed
assets - net |
2,381 |
1,915 |
| |
|
|
| TOTAL
ASSETS |
13,508 |
12,465 |
| |
|
|
| Current
liabilities |
|
|
| Accounts
payable: |
|
|
| Donors |
3,577 |
1,948 |
| Others |
54 |
34 |
| Accruals
and provisions |
2,365 |
2,215 |
| Total
current liabilities |
5,996 |
4,197 |
| |
|
|
| Net
assets |
|
|
| Capital
invested in fixed assets |
2,381 |
1,915 |
| Capital
fund |
622 |
1,088 |
| Operating
fund - unrestricted |
4,509 |
5,265 |
| Total
net assets |
7,512 |
8,268 |
| |
|
|
| TOTAL
LIABILITIES AND NET ASSETS |
13,508 |
12,465 |
|
|
|
Statement of Activities
for the years ended 31 December 1999 and 1998
(US$’000) |
|
| |
1999
Agreed Research Agenda |
1998 |
| |
Unrestricted |
Restricted |
Total |
Total |
| Revenues |
|
|
|
|
| Grants
|
6,909 |
4,605 |
11,514 |
11,286 |
| Indirect
cost recovery |
117 |
- |
117 |
31 |
| Other
revenues |
343 |
- |
343 |
382 |
| Total
revenues |
7,369 |
4,605 |
11,974 |
11,699 |
| Operating
expenses |
|
|
|
|
| Research
programs |
4,418 |
4,605 |
9,023 |
7,461 |
| Research
support |
1,126 |
- |
1,126 |
899 |
| General
and administration |
2,581 |
- |
2,581 |
2,702 |
| Total
operating expenses |
8,125 |
4,605 |
12,730 |
11,062 |
| Increase/(decrease)
in operating fund |
(756) |
- |
(756) |
637 |
| Operating
expenses - by natural classification |
|
|
|
|
| Personnel
costs |
4,107 |
1,461 |
5,568 |
4,627 |
| Supplies
and services |
2,153 |
247 |
2,400 |
2,404 |
| Collaborative
activities |
822 |
2,704 |
3,526 |
2,824 |
| Operational
travel |
549 |
193 |
742 |
727 |
| Depreciation
of fixed assets |
494 |
- |
494 |
480 |
| Total
operating expenses |
8,125 |
4,605 |
12,730 |
11,062 |
|
|
|
Statement of Changes in Net Assets
for the years ended 31 December 1999 and 1998
(US$’000) |
|
| |
Capital invested in fixed assets |
Capital fund |
Operating fund -unrestricted |
Total |
| Balance
at 1 January 1998 |
1,848 |
1,155 |
4,628 |
7,631 |
| Acquisition
of fixed assets |
628 |
(628) |
- |
- |
| Depreciation |
(480) |
480 |
- |
- |
| Disposal
of fixed assets - net |
(81) |
81 |
- |
- |
| Increase
in operating fund |
- |
- |
637 |
637 |
| Balance
at 31 December 1998 |
1,915 |
1,088 |
5,265 |
8,268 |
| |
|
|
|
|
| Balance
at 1 January 1999 |
1,915 |
1,088 |
5,265 |
8,268 |
| |
|
|
|
|
| Acquisition
of fixed assets and construction in progress |
960 |
-960 |
- |
- |
| Depreciation |
(494) |
(494) |
- |
- |
| Decrease
in operating fund |
- |
- |
(756) |
(756) |
| |
|
|
|
|
| Balance
at 31 December 1999 |
2,381 |
622 |
4,509 |
7,512 |
|
|
|
Schedule of Grant Revenue
for the years ended 31 December 1999 and 1998 (US $’000) |
|
|
Donors |
1999 |
1998 |
Agreed
Research Agenda (Unrestricted) |
|
|
Australia |
255 |
262 |
Austria |
80 |
80 |
Belgium |
121 |
– |
Canada |
267 |
232 |
Denmark |
147 |
224 |
European Union |
– |
840 |
Finland |
355 |
683 |
France |
92 |
107 |
Germany |
274 |
294 |
Indonesia |
200 |
125 |
Japan |
1,650 |
1,420 |
Netherlands |
718 |
787 |
Norway |
318 |
333 |
Philippines |
14 |
13 |
Spain |
25 |
25 |
Sweden |
238 |
192 |
Switzerland |
205 |
243 |
USA |
550 |
500 |
World Bank |
1,400 |
1,200 |
Subtotal |
6,909 |
7,560 |
| |
|
|
Agreed
Research Agenda (Restricted) |
|
|
Asian
Development Bank |
91 |
– |
Australian
Centre for International Agricultural Research |
71 |
86 |
Brazil
(EMBRAPA) |
(4) |
34 |
Canada |
123 |
– |
CIAT (PRGA
Program) |
2 |
– |
Denmark |
111 |
126 |
European
Commission |
585 |
856 |
European Space
Agency |
67 |
– |
Finland |
22 |
– |
Ford
Foundation |
13 |
34 |
France |
385 |
303 |
Germany
(GTZ/BMZ) |
38 |
86 |
Inter-American
Development Bank |
25 |
84 |
International
Centre for Research in Agroforestry |
– |
28 |
International
Development Research Centre |
64 |
58 |
International
Fund for Agricultural Development |
418 |
88 |
International
Plant Genetic Resources Institute |
5 |
– |
International
Tropical Timber Organisation |
335 |
225 |
Japan |
620 |
347 |
MacArthur
Foundation |
84 |
47 |
Netherlands |
32 |
(19) |
Norway |
53 |
58 |
Overseas
Development Institute |
11 |
– |
Pact
International Incorporated |
33 |
– |
Protierra/Inifom |
45 |
– |
Rockefeller
Foundation |
62 |
91 |
Spain |
13 |
80 |
Sweden |
224 |
537 |
Switzerland |
147 |
80 |
The Nature
Conservancy |
12 |
– |
United Kingdom
(DFID) |
519 |
448 |
United Nations
Environment Programme |
– |
8 |
United Nations
Educational, Scientific and Cultural Organisation |
1 |
29 |
United States
Forest Service |
110 |
41 |
USA |
147 |
215 |
World Bank |
96 |
– |
World Wildlife
Fund |
45 |
31 |
Subtotal |
4,605 |
3,726 |
TOTAL
AGREED RESEARCH AGENDA |
11,514 |
11,286 |
|
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