Laporan
Posisi Keuangan per 31 Desember 1999 dan
1998
( dalam US $000)
|
|
1999
|
1998
|
|
Aktiva
|
|
|
|
Kas dan Bank
|
7,133
|
7,188
|
|
Piutang:
|
|
|
|
Penyandang dana (Donor)
|
2,562
|
2,271
|
|
Karyawan
|
252
|
111
|
|
Lain-lain
|
616
|
644
|
|
Biaya dibayar dimuka
|
564
|
336
|
Total aktiva lancar
|
11,127
|
10,550
|
|
Non-current asset
|
|
|
Aset (Kekayaan) Tetap bersih
|
2,381
|
1,915
|
|
|
|
|
|
KEKAYAAN TOTAL
|
13,508
|
12,465
|
|
|
|
|
Hutang dan Kekayaan Bersih
|
|
|
|
Hutang:
|
|
|
|
Penyandang dana (Donor)
|
3,577
|
1,948
|
|
Lain-lain
|
54
|
34
|
|
Akrual dan provisi
|
2,365
|
2,215
|
Total hutang lancar
|
5,996
|
4,197
|
|
|
|
|
|
Aset (Kekayaan) Bersih
|
|
|
|
Dana yang ditanamnkan
dalam aktiva tetap
|
2,381
|
1,915
|
|
Dana modal
|
622
|
1,088
|
|
Dana operasional
unrestricted
|
4,509
|
5,265
|
Total Kekayaan Bersih
|
7,512
|
8,268
|
|
|
|
|
|
TOTAL HUTANG DAN KEKAYAAN BERSIH
|
13,508
|
12,465
|
Laporan
Kegiatan dan Biaya Operasional untuk periode yang
berakhir 31 Desember 1999 and 1998 (dalam US$000)
|
|
1999
Agenda
Penelitian yang disetujui
|
1998
|
|
|
|
Unrestricted
|
Restricted
|
Total
|
Total
|
|
Pendapatan
|
|
|
|
|
|
Hibah
|
6,909
|
4,605
|
11,514
|
11,286
|
|
Biaya
perbaikan tidak langsung
|
117
|
-
|
117
|
31
|
|
Pendapatan
lain
|
343
|
-
|
343
|
382
|
|
Total
pendapatan
|
7,369
|
4,605
|
11,974
|
11,699
|
|
Biaya
operasional
|
|
|
|
|
|
Program
penelitian
|
4,418
|
4,605
|
9,023
|
7,461
|
|
Dukungan
penelitian
|
1,126
|
-
|
1,126
|
899
|
|
Administrasi
dan Umum
|
2,581
|
-
|
2,581
|
2,702
|
|
Total
biaya operasional
|
8,125
|
4,605
|
12,730
|
11,062
|
|
Perubahan
dana operasional
|
(756)
|
-
|
(756)
|
637
|
|
Biaya
operasional
berdasar klasifikasi sifatnya
|
|
|
|
|
|
Biaya
personil
|
4,107
|
1,461
|
5,568
|
4,627
|
|
Suplai
dan jasa
|
2,153
|
247
|
2,400
|
2,404
|
|
Kegiatan
kerjasam
|
822
|
2,704
|
3,526
|
2,824
|
|
Perjalanan
operasional
|
549
|
193
|
742
|
727
|
|
Penyusutan
aktifa tetap
|
494
|
-
|
494
|
480
|
|
Total
biaya operasional
|
8,125
|
4,605
|
12,730
|
11,062
|
Laporan
Perubahan dalam Kekayaan Bersih untuk periode yang
berakhir 31 Desember 1999 and 1998 (dalam US$000)
|
|
Modal yang ditanamkan
pada kekayaan tetap
|
Dana modal
|
Dana operasional
-unrestricted
|
Total
|
|
Saldo pada 1 Januari 1998
|
1,848
|
1,155
|
4,628
|
7,631
|
|
Akuisisi kekayaan tetap
|
628
|
(628)
|
-
|
-
|
|
Penyusutan
|
(480)
|
480
|
-
|
-
|
|
Disposal kekayaan tetap bersih
|
(81)
|
81
|
-
|
-
|
|
Kenaikan dana operasional
|
-
|
-
|
637
|
637
|
|
Saldo pada 31 December 1998
|
1,915
|
1,088
|
5,265
|
8,268
|
|
|
|
|
|
|
|
Saldo pada 1 Januari 1999
|
1,915
|
1,088
|
5,265
|
8,268
|
|
|
|
|
|
|
|
Akuisisi kekayaan tetap
dan pembangunan yang sedang berjalan
|
960
|
-960
|
-
|
-
|
|
Penyusutan
|
(494)
|
(494)
|
-
|
-
|
|
Penurunan dana
operasional
|
-
|
-
|
(756)
|
(756)
|
|
|
|
|
|
|
|
Saldo pada 31 December 1999
|
2,381
|
622
|
4,509
|
7,512
|
Jadwal
perolehan hibah untuk periode yang
berakhir pada 31 Desember 1999 and 1998 (dalam US $000)
|
Donor (Penyandang
dana)
|
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
|
|
|
|
|
|
Agenda
Penelitian yang disetujui (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
AGENDA RISET YANG DISETUJUI
|
11,514
|
11,286
|
|
