Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
01\f lOd
l\f NOl1\f NH31NI
annual
report
1972
Richard L. Sawyer
Juan S. Aguilar
David K. Baumann
Carlos Bohl P.
James E. Bryan
Javier Franco P.
E. R. French
Oscar R. Gil
Z6simo Huaman
Michael Jackson
Rosa A. Mendez
John Niederhauser
Luis F. Salazar
Maria M. de Scurrah
Maurie Semel
Marco Soto P.
Luis A. Valencia
John C. Vessey
Rainer Zachmann
General Director
Horticulturist
Agronomist
Executive Officer
Seed Specialist
Nematologist
Bacteriologist
Head, Pathology Dept.
Controller
Fellow in Taxonomy
Fellow in Taxonomy
Pathologist
Director of Outreach
Virologist
Breeder-Nematologist
Visiting Entomologist
Breeder, Post-doctoral
Entomologist
Pathologist, Post-doctoral
Mycologist
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capabilities already existed to start tapping the genetic resources for potato improvemento CIP made extensive
use of the National research facilities in Pathology and
Nematology at the La Molina Experiment Station of the
Peruvian Ministry of Agriculture during 1972 and is continuing to do so in early 1973 until its own facilities
are ready and equipment installed. With such adjustments the major development of CIP's program is expected
to take place in the three year period of 1972 through
1974 as planned.
During 1972, in accordance with CIP Statutes, the
Consultative Group for Agricultural Research made reco!!l
mendations for three nominations to Board of Trustee P.Q.
sitionse These were accepted by the present Board and
the nominations were made and accepted. The three Board
members are:
- Dr. Ir. Ge de Bakker
General Director of Agricultural
Research, Ministry of Agriculture
and Fisheries
The Netherlands
- Dr. B~rge Jacobsen
Head, National Potato Program
Denmark
- 3 -
- Oro E. Ro Keller
Professor of Plant Breeding & Head
of the Plant Breeding Dept., Federal
Technical University of Zurich
Switzerland
- 4-
- 5 -
Facilities:
The building which was constructed for CIP at the
La Molina location has been developed to office all the
anticipated principal staff in the Core Program and a.E_
proximately 30 support staff scientists. Laboratory
space has been developed and basic installations of furniture made. Only a small amount of work is necessary
to have all laboratories except physiology in use by the
second quarter of 19730 A major portion of the basic
laboratory equipment has been ordered, is starting to
arrive, and is being installed.
Four large screenhouses have been completed. Two
are in use and the second two are awaiting the installation of benches and the implementation of quarantine pr.Q_
cedureso The latter two houses will operate under strict
quarantine in order to be able to freely bring material
into Peru and send material out from Peru. A headhouse
and laboratory for work involving soil, has been completed and is in useo The soil preparation, ster11 ization, pot storage, and pot cleaning area has been
completed and is in use. All of the La Molina facilities
have been enclosed with a wire fence and cement posts to
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the germ plasm bank was increased during the 1972 season in order to have sufficient material available to
satisfy the increasing number of requests being r~
ceived~
Data is being accumulated on each entity in
the germ plasm bank and the procedures are being esta~
lished to have these documented for computer retrieval. The International Potato Center is involved
in a pilot which includes the United Kingdom collection ancl the U.SoD.A. Sturgeon Bay collection to evaluate TAXIR as a possible retrieval system for world
genetic resourcesa
Several of the junior pathologists joining CIP
late in 1972 have started projects in the following areas of work:
A.
B.
C.
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D.
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3.
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Peruvian Programo The cultivated diploids are considered by most potato breeders as a major potential
source of good breeding material that has been relativaly untapped to-date .. The CIP contract is developing this diploid material so that desirable character.
istics are identified for use. 1972 requests for mat~
rial from the CIP - North Carolina program have been
received from as diverse areas as Ethiopia and India,
for use in their potato improvement programs.
The Wisconsin linkage contract for potato improvement has the following objectives:
1.
2.
3.
4.
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make sure that the best minds in the world in the particular field of interest are helping determine CIP's
long range program. The results of these workshops are
published and made available to anyone on request. The
results are considered to be CIP's five year plan of
action with the particular project insofar as funds
will permito
Richard L. Sawyer
Director General
11-DG~E:..rno
March, 1973
Countersigned by
~~IJ.~~~--------(partner)
J.
ando Patino B.
Peruvi n Public Accountant
Matriculation No. 1245
a.
<ll
ci
1.J,655
13,823
6,784
!21
332,930
14<;>,155
192,775
6,255
75,262
25,262
50,000
111,258
!21
EQUITY
DEFERRED LIABILITIES
Bank overdraft
Accounts payable
Accrued expenses
CURRENT LIABILITIES
The accompanying notes to the financial statements are an integral part of this statement.
Prepaid expenses
Accounts receivable
Cash
CURRENT ASSETS
ASSETS
BALANCE SHEET
140,155
(~)
US$
332,930
139,830
150,000
3,344
39,756
1,18~
12,288
26,283
Qj_
INCOME
Operating grants
Unrestricted
Restricted, received from Rockefeller
Fundation for a program developed
and administered by the Mexican
International Center for Improvement
of' Corn and Wheat
EXPENDITURES
For operations
Potato research program
Pathology
Genetic and breeding
Taxonomy
Nematology
Support
Training and fellowships
Library, documentation and information
services and service operations
Administration expenses
General operating expenses
Program developed and administered by
the Mexican International Center for
Improvement of Corn and Wheat
Pathology
Taxonomy
Training and fellowships
Grants used to acquire property and
equipment
Excess of expenditures over income
410,000
82,000
492,000
~~;~1~
3,737
10,049
14,717
144,312
23,140
5,653
69,197
27,868
26,846
15,050
41,896
40,104
82,000
352_,170
140,155
492,325
325
1972.
In accordance with existing legal dispositions and the
terms of the Agreement described above, the Center is exonerated
from income tax and other taxes.
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for in the period indicated by the donor and, when grants are
used abroad, the expenditure is accounted for on the basis of
advices received.
b) Bases of translation
The books and accounts of the Center are maintained
in Peruvian soles.
insignificant.
d) Severance pay is accrued in full.
USf
Constructions and buildings
Site development and installations
Research equipment
Furniture, fixture and office equipment
Vehicles
Other
46, 395
18,126
17,816
10,414
35, 092
12,312
14q,155
NOTE 4 - GRANTS
Rodkefeller Foundation
Date paid
Amount
us$
160,000
150,000
50,000
50,000
100.1'000
45,000
37,000
March, 1972
July, 1972
82,000
492,000
l)
48.4%
51.6%
48.4%
51.6%
----
393, 165
140, 155
140,155
492L22
67,795
72,360
253,010
351,845
67,795
72,360
82,000
82,000
70,870
100, 140
169,845
100,000
48,468
51,672
Oirect
82,205
87,640
Received
Grants
ZLl9~
--
71,292
15, 157
56,135
27, 169
28,966
Support
27,868
--
27,868
14,019
13,849
6,703
7, 146
i~
--
(325)
( 46)
(279)
(135)
(144)
EXPENSES CHARGED
Uncovered
General
Deficit
Operating
~92,002
140, 155
67,79$
72, 360
351, 845
82,000
100,000
169, 845
82, 205
87,640
Total
The Danish/I DA and the IBRD grants were multi-purpose grants. A portion of each has been arbitrarily reclassified as capital grant to cover these
funding requirements.
Total Capital
Danish IDA
IBRD
Capital Grants l)
Total Core
Rockefeller Foundation
U.S. AID
Total
Danish IDA
IBRD
Core
First Class
Actual
Approved
Budget
Expenses
Core
Unrestricted
Actual
Approved
Budget
Expenses
Core
Restricted
Approved
Actual
Budget
Expenses
75,510
68,802
41,896
21,082
2,058
40, 104
3,548
10
Support Operations
56, 135
15, 157
General Operation
13,849
14,019
Programs
Research
Potato
Conference & Fellowship
Library Documentation
& Inf. Services
Total
169,845
170, 124
Capital
Research Equipment
17,816
1.nstallations
15,035
10,414
Vehicles
35,092
46,395
3,091
Site Development
12,312
100,000
140, 155
140, 155
Analysis of Variances
Deficits:
Carried-over to 1973
Total
279
~10,279
* Includes only amount received from donors toward Core Program approved budget.
100,046