10 Appendices
199
Appendix 9: Estimated costs for cryopreservation in developing countries
Labor:
All other costs:
Total average fixed costs:
Annual average fixed costs for one
accessions:
Total annual variable costs:
Annual average total costs for
conservation preparation for one
accessions:
Total annual
average costs
[US $]
348.03
3,291.48
3,639.51
18.20
0.04
18.23
Annual average costs
for conservation
preparation (once every
50 years)b
[US $]
231.20
162.66
393.86
Annual storage osts
[US $]
116.82
3,128.82
3,245.64
Recalculated Appendix 8, taking average labor costs of30% of European level; The costs for the
conservation preparation of each accession are incurred every 50 years, before storing the
accession after collection or regeneration. Consequently, the costs are divided over the expected
length of conservation for calculation purposes (which is at least 50 years).
Source:
recalculated according to information from Gehl (I 997b)
Appendix 10: PGRFA impact ofCGIAR's funding allocations
1.1
Germplasm enhancement and
breeding:
2
Protecting environment (incl. research
on conservation of natural vegetation)
3
Saving biodiversity
5
Fortifying NARS
Research program implementation and
design
Total
Total
[US $ '000 000]
57.1
48.2
27.2
53.0
11.7
Source:
adapted according to data from CGIAR, 1996
PGRFA
impact:
[%]
30
5
100
5
5
Total PGRFA
[US $ '000 000]
17.13
2.41
27.20
2.65
0.59
49.98