Grant Agreement

The

International Center for Agricultural Researchin the Dry AreasiCARDA

P.O. Box 114/5055,Beirut

Lebanon

- hereinafter referred to as "iCARDA" -

and

giz

Deutsche Geselischaft fur

Internationale Zusammenarbeit

(GIZ) GmbHDag-Hammarskjold-Weg 1-565760 Eschborn

Federal Republic of Germany

- hereinafter referred to as the "GIZ" -

herewith enter into the following agreement for the project

international Agricultural Research

For correspondence and invoices (Please quote on all correspondence and invoices)

Contract No.: 81204252

Project Processing No.: 14.1432.5-001.00

Oeutsche Geselischaft fiir

Internationale Zusammenarbeit (GIZ) GmbH

Sitz der Geselischaft Bonn und Eschborn

Friedrich-Ebert-Attee 40

53113 Bonn, DeutschtandT +49 228 44 60-0

F +49 228 44 6G-17 66

Dag-Hammarskjold-Weg 1-565760 Eschborn, DeutschlandT +49 61 96 79-0

F +49 61 96 79-11 15

E info@giz.deI www.giz.de

Amtsgerichl BonnEintragungs-Nr. HRB 18384Amtsgerichl Frankfurt am MainEintragungs-Nr. HRB 12394USt-ldNr.DE 113891176Steuernummer 040 250 56973

Vorsitzender des Aufsichtsrats

Staatssekretar Dr. Friedrich Kitschelt

VorstandTanja Gonner (Vorstandssprecherin)Or. Christoph Beier (Steltv. Vorsiandssprecher)Dr. Hans-Joachim PreuBCornelia Richter

Commerzbank AG Frankfurt am MainBLZ 500 400 00

Konto 58 89 555 00BIG (SWIFT): COBADEFFXXXIBAN: DE45 5004 0000 0588 9555 00

Project Management

Section/Division: G510

Responsible: Julia Rogg

Contract Manaoement

Section/Division: E250

Responsible: Christina Schatz

Reference: G510-JR

Reference: E250-CS

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gizArticle 1 Amount, Duration and Purpose of the Grant

1.1 We refer to your request for finance dated 22"^ June 2016. The BMZ has agreed to finance

the research project entitled

"Impact evaluation of SLM options to achieve land degradation neutrality"

1.2 This assistance shall amount to up to € 180,000

(in words: Euro one hundred and eighty thousand)

1.3 The grant is made available for the period from 01.08.2016 to 30.11.2017.

Only expenditures effected during this period and relating to activities carried out during this

period may be financed from the grant. Dates relating to research activities may only be

altered after prior written approval by GIZ.

1.4 Payment is scheduled to be effected as follows:

in 2016, after signing of the contract up to € 90,000

in March 2017 upto€ 90,000

The amount of € 5,000 shall be withheld from the last payment. The amount withheld shall be

disbursed without further request as soon as all obligations by ICARDA arising from the

Agreement, in particular those regarding the evidence of use of the funds for the purpose

stipulated and the reporting, have been met. Actual payment requests shall be aligned with

the effective financial requirements, considering the actual €/US$ exchange rate but may not

exceed the total amount in € as stated in article 1.2.

1.5 ICARDA shall spend the funds available exclusively for the above mentioned research

project, not already financed under other subsidies and/or long-term loans. The project

proposal is attached in Annex 1 and forms an integral part of the contract together with the

financial plan, Annex 2.

1.6 ICARDA shall be entitled to spend up to 20% more than the amounts mentioned for any

subtotal budget line provided that expenditures are reduced by the same amount in one or

more of the other subtotal budget lines.

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81204252 2 - ® «

gizArticle 2 Reports and Financial Statements

2.1 ICARDA shall submit short progress reports as electronic version by the end of February of

each year for the previous calendar year to beaf@giz.de.

2.2 The final report of the project covered by the funds provided through this contract shall be

submitted as electronic version not later than 28.02.2018 to beaf@giz.de.

The reporting requirements of BMZ shall be observed. For details please see the stipulations

in Annex 3.

2.3 The internal financial statements shall be fonwarded to GIZ as hardcopy half-yearly latest by

September 30 and March 31 for the previous half calendar year and shall provide GIZ with a

breakdown of the actual costs incurred.

The internal statements due by March 31 shall be accompanied by

a) A declaration that the expenditures have not been financed from other parties and

that the contributions to be borne by ICARDA or other donors have been paid;

b) An inventory on the goods purchased within the previous calendar year from the GIZ

grant whose costs exceed Euro 1.000.

2.4 After completion of the whole project ICARDA shall give proof of expenses by a final financial

statement for the whole project period to be confirmed by external chartered auditors and to

be sent to GIZ as hardcopy by 28.02.2018.

The procurement of equipment and materials and the awarding of contracts shall be carried

out in accordance with the regulations of ICARDA. The correctness of these procedures shall

also be subject to the audit by external chartered auditors. The final financial statement shall

be accompanied by an inventory on the goods purchased within the whole project duration

from the GIZ grant whose costs exceed Euro 1.000.

Article 3 Disbursement Procedure

3.1 Payment shall be made only on receipt of invoices as hardcopy submitted originally signed

and containing the project number and the contract number.

ICARDA shall submit with each request for advance payment a financial statement as

hardcopy originally signed providing evidence of the use of the foregoing payment except for

the first and second instalment. The financial statement must be made up in Euros. GIZ may

debit any funds remaining from the previous instalments.

81204252 q

giz

3.2 New instalments wiil reflect the balance of the previous internal statement of accounts.

Excess expenditure shall not be acceptable. Funds not utilised shall be returned to the GIZ.

GIZ reserves the right to inspect and audit ICARDA's book-keeping with respect to the above

mentioned funds by GIZ internal auditors or any other person duly authorized by the GIZ on

its behalf.

3.3 ICARDA shall submit proof by the bank of the amount that has been credited in the currency

of account for the funds disbursed by GIZ. The expenditure in the currency of account shall

be converted to Euros at the exchange rate resulting from the amount credited to the account

and the disbursement in Euros.

Settlements for expenditure in a currency different to the contract currency or the currency of

account shall be made at the rate based on the foreign-exchange purchase vouchers

presented in evidence of the amount charged. In the absence of the required documentation,

the GIZ may choose either to reimburse the expenditures in foreign currency or to convert

the expenditures on the basis of the exchange rate in the monthly GIZ exchange-rate list that

can be accessed by the Recipient (www.GIZ.de => Bidding opportunities => Important

Documents) and reimburse them in the contract currency.

3.4 ICARDA shall keep a separate project record exclusively for the funds disbursed by the GIZ.

In this project record all receipts and expenditures related to the measures and/or

expenditure categories to be financed from the GIZ grant are entered according to the

regulations for proper and orderly accounting. These expenditures shall be subdivided into

the categories specified in the financial plan, Annex 2.

3.5 Upon completion of the Project ICARDA shall submit to the GIZ a final financial statement

according to article 2.4. Any funds remaining from the grant, including any interest accrued,

shall be returned to the GIZ in the contract currency immediately and without separate

request at the exchange rate resulting from the latest advance disbursement/s credited to the

account (see article 3.3). To minimize the risk of repayment, ICARDA shall make sure that

the effective balance of funds is taken into account when requesting the final advance

payment.

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81204252 4

gizArticle 4 Suspension of Disbursements and Repayment

GIZ shall be entitled to either suspend, recall or terminate disbursements if

a) Financial statements or technical reports are not submitted in accordance with article 2

of this Agreement:

b) The breakdown of the costs is not in accordance with the budget stipulated in Annex 2;

c) ICARDA is not able to furnish evidence proving the use of the grant for the purpose

stipulated in this Agreement;

d) ICARDA has violated any other obligation under this Agreement.

Article 5 Implementation of the Project

5.1 ICARDA shall ensure that all results of the project's activities will be made available to all

institutes within the framework of the CGIAR. The products of research supported by GIZ /

BMZ are international public goods available to NARS, extension services, small scale

farmers, and other users, across national boundaries. ICARDA is requested to take

appropriate steps to avoid results being used by third parties for patenting.

5.2 Scientific and other material published as a result of German funding must indicate the

Federal Republic of Germany as donor. Regardless of whether the funds were made

available by BMZ directly or through GIZ on behalf of the BMZ, funding should be

acknowledged as "With the financial support of the Federal Ministry for Economic

Cooperation and Development, Germany".

5.3 ICARDA shall ensure that the persons it entrusts with the preparation and implementation of

the project and the awarding of contracts for the provision of materials and services to be

financed do not demand, accept, provide, grant, promise or accept promises for illegal

payments or any other advantages in connection with these tasks.

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81204252 R *00

gizArticle 6 Final Provisions

6.1 This agreement shall be governed by German law. Place of performance for payments shall

be Frankfurt am Main. Place of jurisdiction shall be Frankfurt am Main.

6.2 This agreement shall be drawn up in two originals in English language whereby each of the

contracting parties shall receive one original.

6.3 Amendments and changes to this Agreement as well as any statements and notices which

shall be made under this Agreement shall only be valid in writing.

All communication shall be addressed to:

Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH

Division G510 / BEAF

Postfach 5180

65726 Eschborn

Germany

6.4 The invalidity of one or more provisions of this contract shall not affect the validity of the

other provisions. In the event of the invalidity of particular provisions, the respective invalid

provisions shall be deemed replaced by such a provision that comes closest to the economic

purpose which the contracting parties are striving for.

Date:

Deutsche Gesellschaft fur Internationale

Zusammenarbeit (GIZ) GmbH

Eschborn, Germany

Date:

International Center for Agricultural Research

in the Dry Areas - ICARDA -

Beirut, Lebanon

Management Contract Management

Annexes:

1. Project Proposal2. Budget3. Guidelines Project Funding for International Agricultural Research Centers

(available at: http://www.giz.de/expertise/html/5892.html)

81204252

Contract No.: 81204252

Project No.: 14.1432.5-001.00 Annex 1

Project overview:

1. The lARC applicant

CRP1.1: International Center for Agricultural Research in the Drv Areas fiCARDA): CRP-DS

Program Management Unit hosted by ICARDA (to be part of the Water, Land and

Ecosystems - IWMI).

ICARDA has been working with partners in the ELD initiative and currently hosts the

scientific coordination unit. ICARDA specializes in:

• Productivity of agricultural systems• Natural resources conservation and management• Genetic resources

• Socioeconomic and public policy research including impact assessment• Geo-informatics

• Capacity Development• Monitoring, Evaluation, Learning

The research will be done with a range of partners, who share expertise and experience

across countries and in close collaboration with the ELD initiative. Partners include national

and international agricultural research institutions, UNCCD-Global Mechanism, development

agencies, and universities.

2. Project title

Impact evaluation of SLM options to achieve land degradation neutrality

3. Total Budget and Budget requested from BMZ and Project

Duration (preferred funding period)

Source for funding

BEAF

Budget

180,000

Year1 Year 2

180,000 0

4. Project Description and Work-plan

Project goal: The overall goal of this project is to improve current land management and

related economic activities to achieve sustainable economic development through the

development of an impact evaluation tool for sustainable land management (SLM)practices. The tool will be a GIS and web-based facility based on sound knowledge and

information on the economics of land degradation and sustainable land management

practices for public and private decision-makers. It will pilot test the tool in one countrywith partners with experience in SLM and in so doing build capacity. The tool will be used

to continuously assess impacts based on local assessments linked to remote sensing

data.

Project Duration: 01. August 2016-31. November 2017

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Contract No.; 81204252

Project No.: 14.1432.5-001.00 Annex 1

Project purpose: As part of the ongoing Economics of Land Degradation initiative

(www.eld-initiative.ora) the proposal aims to value current land use strategies and

feasible alternatives in economic terms, in order to promote more sustainable land

management that is also in line with national development goals. The project is a

response to the demand from countries for help to implement land degradation neutrality

under their obligations to the UNCOD and UN SDGs. To date more than 70 countries

have submitted requests to the UNCOD for such help. The project will contribute to the

CGIAR's goals of reversing land degradation on 55 million ha of land by 2022 and lifting

30 million out of poverty (CGIAR 2015). In addition the project will contribute to the

achievement of SDG 15 and specifically target 15.3 which is that 'by 2030 combat

desertification and restore degraded land and soil, including land affected by

desertification, drought and floods, and strive to achieve a land-degradation neutral world'

(UN 2015).

Details of the goal, purpose and outputs are shown in the attached Logical framework

In order to derive a holistic understanding of land use, it will focus on both the regional and

national levels. The proposed intervention is framed within the CGIAR Research Program on

Dryland Systems which is currently operating with synergistic initiatives in West and Central

Africa (Niger and Burkina Faso) and East and Southern Africa (Kenya, Ethiopia and

Tanzania) The joint development with the GIZ Sectoral project to combat desertification

(SSV-CCD) will ensure that this tool will be utilized in the context of a bi-lateral GIZ project

focused on SLM as well as other planned projects such as the ICRAF-GIZ cooperation for an

EC project and LDN under the UNCCD Global Mechanism.

Target Country: Tunisia will be used as case study while the tool can be applied in any

ongoing ELD case studies e.g,, the proposed ELD study in Benin.

The project will result in increased impact assessment capacity, piloting sustainable land

management practices for target countries on a common platform maintained by the CGIAR

and accessible by all stakeholders involved in the present initiative and related ones. The

outputs will include a functioning, scalable, interoperable tool for impact assessment, key

stakeholders capacity increased, spatial interoperable databases and at least one scientific

publication on impact assessment methodologies using an option by context approach. As

the lARC, ICARDA will be responsible for the deliverables as well as the coordination of work

amongst contributing partners.

The application of the ELD Initiative's approach produces results directly applicable by public

and private decision-makers, inclusive of policy-makers. The outputs of this project at the

regional and national levels can be directly used by decision-makers to improve land

management in order to reduce land degradation, improve local livelihoods, and enhance the

economy. The outputs of the project can be directly integrated into country-specific policy

design for land degradation neutrality, improved land management, removing potential

barriers to economic development while securing the natural capital base. Continuous

consultation and dialogue with key stakeholders will ensure that the results are directly

contributing to the goal of this project.

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Contract No.: 81204252

Project No.: 14.1432.5-001.00 Annex 1

Although aimed at agricultural production systems, the project will analyze both options andcontexts with a gender lens in order to generate impact scenarios embedding CGIAR Gender

Outcomes and SDG 5 objectives. For example when mechanization is considered as a SLM

option it needs to evaluate effects on women's labour and employment. The followingactivities are an integral part of the outputs and related research:

I. Identifying, describing and anaiyzing existing, tested and adopted Sustainable Land

Management (SLM) options (from approaches, to technologies and practices) versusdifferent socio-ecoiogical contexts by meta-anaiysis of the state-of-the art literature

using standardized, geo-referenced protocols developed by CRP1.1

Output: The first countrv-specific. vet an accessible knowledge base of standardized,

geo-referenced SLM options-by-context and impact assessment of the tested SLMs

that is embedded in the GeoCOs (Global Geoinformatics Context and Options) beingdeveloped by CRP 1.1 and ICARDA.

Outcome: Stakeholders involved in the activities will acquire knowledge and tools to setstandards and approaches in their own institutions.

II. Systematically reviewing and cataloguing existing and completed projects in targetcountries having an impact in terms of SLM options and lessons learned.

Output: Accessible knowledge base of projects in target country.

Outcome: Stakeholders at country level able to plan strategic interventions and steerforeign aid based on historical and current data of interventions.

III. Spatial mapping of pre and post impact of inventory projects that utilize the SLM

options by context database generated by activities i and il, as weli as related the

geoinformatics tools of CRP 1.1. and ICARDA.

Output: Detail mapping of at least 10% of completed interventions sub-sets (pilots)Outcome: Stakeholders involved in the activities will acquire knowledge and tools to set

standards and approaches in their own institutions.

IV. Online SLM impact assessment tooi

Output: User-friendly, interoperable online tool with operating manual to enablestakeholders to query SLM options in different context in order to assess potential

impact for applying options in time and space.

Outcome: Stakeholders involved able to prioritize interventions based on plannedoutcomes in terms of sustainable land management and livelihoods.

The project will use the following organizational scheme for the activities described

above and shows how it will link with ELD case studies with existing databases andnew activities initiated in 2017.

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Contract No.: 81204252

Project No.: 14.1432.5-001.00 Annex 1

MODIS/

LandSat

SLM , ' 1activities 1

Landcover

ELOCase

Study

TT

Valuation

of (and

cover (TEV)

1. Landcover (LC) extracted from remote sensing data

2. Assessment of the TEV by each LC-class in ELO case study3. Assessment of the Impacts from implemented SUM activities on LC

Economic

impact

evaluation

5. Major research domains (only keywords)

Impact evaluation, economics, land degradation, land degradation neutrality, sustainable

land management, ecosystem services, ecosystem management, natural resource

management, rural productivity, spatial impact assessment, option by context, geo-

informatics

6. Project Coordinator (name, address, e-mail)

Richard Thomas, r.thomas@caiar.orq: c/o International Center for Agricultural Research in

Dry Areas (ICARDA). BIdg no. 15, Khalid Abu Dalbouh St. Abdoun, 11195, Amman Jordan.

7. Project partners and contributing organizations

I. ICARDA, Richard Thomas, r.thomas@cgiar.ora. Quang Bao Le- Q.Le@cgiar.org,

Chandra Biradar- C.Biradar@cqiar.orq . Enrico Bonaiuti- E.Bonaiuti@cgiar.org,

Jordan. Coordination, study approach and tool design and spatial database creation

and impact assessment.

II. INRGREF (National Research Institute for Rural Engineering, Water and Forestry),

Taoufik Hermassi, taoufikhermassi@vahoo.com. Tunisia. Data sharing, field work.

III. The ELD Initiative, Mark Schauer, mark.schauer@giz.de, Germany. Knowledge

sharing and integration with other initiatives.

IV. UNCCD Global mechanism Simone Quattrini, quatrins@iibero.it Germany. Linkage

to LDN fund.

V. IMMAP, Craig Von Hagen, cvonhaaen@immaD.ora. USA. Capacity development

and spatial database creation.

VI. CodeObIa, Moayad Al-Najdawi moavad@codeobia.com. Jordan. Programming and

tool development.

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Contract No.: 81204252

Project No.: 14.1432.5-001.00 Annex 1

8. Logical Framework Matrix

LOGiCAL FRAMEWORK

MATRIX

PROJECT DESIGNATiON: Impact evaluation of SLM options to achieve land degradation neutraiityDATE: 06/06/2016

Intervention Logic Objectively Verifiable Sources or Means of Major AssumptionsNarrative Summary Indicators Verification

IDG

Contribu

tion Contribution to CGiAR SRF Cross-Cutting IDOS (C)Policies and institutions (1) Enabling environmentimproved. Contribution to the Dryland Systems andWater, Land & Ecosystem CRPs on restoringdegraded land and FP 1 Restoring degradedlandscapes (WLE).

Indicator: Framework

AdoptionExplanation/Metric: Theindicator measures the

number of National

institutions adopting theproposed framework.Base value (2016): 0Target value, (2017-2018-2019): 2-4-6

Project report (2016); CRPProgress report (2017-2018);

Overall

Objective

Reduced land degradation, sustainable productionsystems and viable livelihoods

Indicator: Data usageExplanation/Metric: Theindicator measures the

access and usage of dataproduced together withproject's partners.Base value (2016): 0Target value, (2017-2018):300-500 accesses and

visualization, 100-300 queries

Open counter on MEL website withcustomized access for the donor

and stakeholders to disaggregateachieved values.

ProjectPurpose

National Agricultural Research System (NARS)acquire knowledge and tools to set standards andapproaches to achieve land degradation neutralityand Policy Makers are able to prioritize interventionsbased on planned outcomes in terms of sustainableland management and livelihoods.

Indicator: Skills ImprovedExplanation/Metric: Theindicator measures the

number of stakeholders with

increased capacity as resultof training on the Job andknowledge sharing activities.Base value (2016): 0Target value, (2017): 60

Project report. Evaluation surveycompiled by stakeholders (online).

Assumptions referring toPurpose to Goal level1. Project directbeneficiaries remain in their

institution for at least 3 yearsafter project closure;2. Stakeholders with

improved skiiis learned fromthe project are enabled intheir institutions to

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Contract No.: 81204252

Project No.: 14.1432.5-001.00 Annex 1

disseminate toois and projectoutputs;3. Policy makers andforeign aid Donors rely onnational research institutions

to develop countries agendasin terms of priority setting;4. Internet infrastructure

in target countries remainstable and/or improve accesspoint at local level;

Outputs

1. User-friendly, interoperable online tool toenable stakeholders to query SLM options in differentcontext in order to assess potential impact forapplying options in time and space.2. The first country-specific, yet an accessible

knowledge base of standardized, geo-referencedSLM options-by-context and impact assessment ofthe tested SLMs that is embedded in the GeoCOs

(Global Geoinformatics Context and Options) beingdeveloped by CRP 1.1 and iCARDA.3. Accessible knowledge base of projects in

target country.4. Detail mapping of at least 10%(1M hectares)

of completed interventions sub-sets (pilots)

1. User-friendly,interoperable online toolafter 6 months of projectinception (beta versionafter 3 months).

2. SLM option-by-contextdatabase openlyaccessible after 4 months

of project inception.

3. Database openlyaccessible for past andpresent projects implementedin project area after 4 monthsof project inception.4. Spatial maps series openlyaccessible for pilot sites inproject area after 8 months ofproject inception (progressivedelivery).

Project report; Open AccessRepository for data sharing; MELwebsite.

Assumptions referring toOutput to Purpose ievei1. Partners' institutions

and their staff are committed

for the entire duration of the

project;

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Contract No.: 81204252

Project No.: 14.1432.5-001.00 Annex 1

Activities

/. Online SLM impact assessment toolII. Identifying, describing and analyzing existing,tested and adopted Sustainable LandManagement (SLM) options (from approaches, totechnologies and practices) versus different socio-ecological contexts by meta-analysis of the state-of-the art literature using standardized, geo-referenced protocols developed by CRP 1.1

III. Systematically reviewing and cataioguingexisting and completed projects In target countrieshaving an impact in terms of SLM options andlessons learned.

IV. Spatial mapping of pre and post impact ofinventory projects that utilize the SLM options bycontext database generated by activities I and II,as well as related the Geo-informatics tools of

CRP 1.1 and ICARDA.

I. OxC tool beta version

delivered after 3 months.

II. SLM option-by-contextcollected and compiledwithin 3 months.

III. Projects implementedcollected and compiledwithin 3 months.

IV. Spatial maps prepared onthe selected pilot area anddelivered progressively atrate of 150,000 hectares /month after initial

recruitment of staff.

Source of Funding (Project):BEAF: 180,000 EurolARC/CRP-DS: 229,354 EuroPartners: 74,818 Euro

Activities:

I. 5 man-months

researcher/student (Partners);127 man-days system modeler,(project); 10 man-dayscoordination (Project); 6 man-days M&E expert (project); 17man-days Geo-informaticsexpert (project); Training on thejob with Partners (Project); 2man-months programmer(Project);

II. 3 man-months

researcher/student (Partners);15 man-days coordination(Project); 15 man-days M&Eexpert (project);

III. 2 man-months

researcher/student (Partners);10 man-days coordination(Project); 40 man-days M&Eexpert (project);

IV. 3 man-months

researcher/student (Partners); 7man-months GIS expert(Project); Training on the jobwith Partners (Project)

Assumptions referring toActivity to Output level1. National Partners and

foreign aid Donors share dataon SLM and Projects timely;2. Data do not have

restriction for open sharing;3. Staff are able to move

in, out and within targetcountries;

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Contract No.: 81204252

Project No.: 14.1432.5-001.00Annex 2

Unit Number Rate

Exp8ndlture.(Euro)

e.x.: day, month,year,

woiltshops, trips,items

of units

for the- -whole

' projectduration

In EURO

Coordinator

M&E Expert

System IModeller

MSc/PhD Students

GIS Expert

Interns/Students

Intem/Junior Officer

day

day

day

Month

day

day

Month

45

66

139

36

110

331

12

981

502

575

1.000

1.227

26

1.078

Subtotal Peisonnel

Web HostingProgramming supportFacility and IT Costs

Courier & office supplies

Server

Proorammer

1

1

250

16

500

8.000

43

19

Davs

Months

. Subtotai^UtWIies^&iOpimttons

Subtotal Equipment

Training on lite job and Workshop

Perdiem and Hotels

Trainlno/Works3

110

4.123

150

hop

Nloht/Person

- Subtotal^ralriinqi^VytorkshoDS

Field Visits and Cap Oev Related Travel 15 644

SubtotalilntomattodahTravel

Open Access Fee Publication 1 3.000

Subt6tal;PdblIcatIons

Extemal Audit Audit 2 1.500

. .SubtotaiiOtHersExDenses

t iTjofalliiltoiSlntliitoctLGioi'S r 'j L n 1 = - i

Indirect Costs lARC (12.16%)CGIAR System Fee (2%)

Subtotal indlrectkCosts

ET . ..\ ■ ■ .TOTAII 1. :IJ rr" .."■■"'1

- J

ICARDACodeObia

IMMAP ,

.Watfona/Partners

Total ICARDA,' CodeOtda

IMMAP

National-Partners

Total - ICARDA , Total

24.986

11.54620.700

00

4.0047.S46

24.98611.54620.700

00

.4.0047.546

13.454

7.53018.975

0

0910

637

13.454

7.53018.975

0

0

910

637

38.440

19.076

39.675

4.914

8.183

38.440

19.07639.675

4.9148.183

68.782 0 0 0 68:782 414508 0 0 0 41.506 110.288 110:28800

3.655

228

0

0

3.655

228

00

2.666

72

0

0

2.666

726.321

300

6.321

3003.883 0 . 0 3.883 2.738 0 0 0 , 2.738 . 6.621 6 621

0 0 0 0 . .

, 0 0 0 0 0 0 0 0 0 0 .

8.369

14.190

8.369

14.190

4.000

2.310

4.000

2.310

12.369

16.500

12.369

16.50022.559 0 . 0 0 22.559 6.310 0 0 0 64310 28:869 28.8695.894 0 5.894 2.666 0 2.666 8.560 8.5605.894 0 0 0 5.894 .2.666 .0 0 0 2.686 ,8.580 8.560

0 . 0 0 0

0 0 0 .0 0 0 0 0 0 0 . .

0 3.000 3.000 3.000 3.0000 0 .0 ■0 . 0 3.000 0 0 0 -. 3.000 3.000 3.000

h .foI in OtoMils LZIS'6l220 l;.; .'.."JO izno 1 1 . ■ -iO [3S6B!2a Ea:i57^338 £113157(33812.2982.269 _

-12.298

2.269

6.836

1.262- - -

6.836

1.262

19.132

3.530

19.132

3.53014.565 0 .0 , 0 ... ;14i565 8 098 • ■ ..:0 .0 8.098 22:662: 22.662

Oa6!683 i ;o t. ,.^0' EZZZIO CitM6'83' CII64M8 l"."::jo n'7'^0 Essao' aewis Eiaaie'DToioo EIUMffffO

In-kind-Contri ' Contribution bution. from of third

lARC/CRP- partiesDS

4.805 -

14.056 -

40.250 .

- 36.00098.182 36.818

3.692 -

4.753 -

; 165:738 72.818500 -

6.000 2.000

4.429-

10:929 2.000- -

-

- -

.

1.100 -

1.100

3.000 -

3.000 -

- -

EI3r80i767 E37^I8:i823.500

-

, 23:500

L_J204f267 CIZ57IIM8

oooe oo*