Transcription

1

2

3

4

5

6 As at 30 September 2012 As at 30 September 2011 Variation percentage Resources (cash received) (thousands of United States ) Approved allocations (thousands of United States ) Allocations as percentage of resources Actual expenditure (thousands of United States ) Expenditure as percentage of resources Total number of projects approved

7 Financed by the Department for International Development (United Kingdom) SUMMARY Summary of resources United States Liquidity status United States Resources (table 1) Cash received (table 1) Approved allocations (table 2) ( ) Expenditures ( ) (table 2) Resources available for commitment Cash balance DETAILS Table 1 Resources Pounds sterling United States 13-Dec Mar Feb Sep Mar Mar Jan Apr Apr Table 2 Commitments and expenditures Description PREPARATORY PHASE United States approved 1 United States expenditures United States balance Preparation work on the IFAD Initiative for Mainstreaming Innovation (8 689) - Innovative monitoring of impact through the Microfinance Information exchange (MIX) (71 146) - Innovative targeting under community development funds (68 227) - Rural Poverty Portal (78 901) - Innovative strategies for land and water access to the poor (71 959) - Scaling up of innovative small stock management practices developed by IFAD projects (68 856) - Public-private partnership-building in IFAD (73 585) - Market development support (74 574) - Funding proposal for programmatic supplementary funds consultation workshop on the framework (47 461) - Role of institutional analysis in the successful scaling up of innovation ( ) - Regional economist (71 978) - Total preparatory phase ( ) - MAIN PHASE (i) Innovative operations Competitive bidding a Market access for small-scale rural producers ( ) MIX ( ) - Mainstreaming new targeting framework ( ) - Rural Poverty Portal ( ) - 1 Where an activity is finalised, the approved amount indicates the disbursed amount.

8 Table 2 (cont.) Description United States approved a United States expenditures Institutional analysis practitioner's guide ( ) United States balance Rural outmigration, trafficking and HIV/AIDS ( ) - Financial services association model (86 723) - Land tenure security of the rural poor ( ) - Innovation in water and rural poverty ( ) - Cross Regional South-South Cooperation Biofuels farming systems ( ) - Participatory mapping (98 661) - Model for private-sector payment (85 337) Client-financed agriculture services ( ) - Pilot for new supervision and implementation support ( ) - Lessons from innovations and young talents in the rural world ( ) - New design process for small investments ( ) - Innovation scouting and sharing ( ) - Technical assistance for self-management ( ) - Country M&E and knowledge management system ( ) - Healthy alternatives to tobacco ( ) - Managing weather risk ( ) - Farmer participation in SWAp ( ) - Project design pilot (54 900) - Mainstreaming value chains ( ) - Mainstreaming climate change ( ) - Leveraging migrants remittances ( ) - Social performance management ( ) - Indigenous peoples knowledge (80 399) - Learning and sharing day ( ) Participatory mapping pilot ( ) - Imaged-based monitoring ( ) - Thematic indicator (92 723) - Brokering of natural resource management technical services (99 326) - CLIMTRAIN project (67 086) - Training and capacity-building (97 232) - Security programme for women (24 000) - Education for a sustainable future (73 803) - Enterprise risk pilot (48 320) - Benchmarking of international financing institutions (88 387) - Investing in poor people (61 500) Making biogas portable (68 504) Fail Fair (2 952) Finalising the MPAT (24 934) Scaling up mobilisation of remittances (4 900) Improving weather risk management (58 667) Securing resource rights Social return on investment for knowledge generation Small-holder post-harvest innovations (40 318) Country office immersion Project was cancelled after approval due to start up difficulties. 3 Project has been granted additional time to offer opportunities for replication.

9 Filling the inter-generational gap (7 430) Improved learning about IFAD projects ( ) (ii) IMI Screening Committee (ISC) costs ISC travel/fees (30 824) - ISC miscellaneous 494 (494) (31 318) - (iii) Rapid Funding Facility San Salvador diaspora (19 950) (19 950) - Total innovative operations ( ) Table 2 (cont.) Description Partnership development United States approved a United States expenditures United States balance IFAD-IFPRI partnership ( ) - IFAD-Center for Creative Leadership (CCL) partnership (25 668) - Innovation promotion ( ) Travel by organizations of the rural poor ( ) - Learning and sharing ( ) Scouting and regional fairs (90 573) - KM of IMI projects (6 890) Challenge map (46 078) - Networks and communities of practice ( ) Competitions Web-based sharing (66 471) - Cultural and organizational change ( ) Learning tours/field immersion ( ) - Monitoring of on-going bids IFAD Innovation Strategy (81 900) - Creative problem-solving training ( ) - Other training (23 866) - Launching of innovation strategy (22 947) ( ) Total main phase ( ) Grand total ( )

10

11

12

13

14