CIAT Sample Clauses

CIAT. 3.1 Bean Operations CIAT-Beans (2009 adjusted) No.samples Total cost Total average cost Capital cost Periodicity Annualised costs One-off costs Acquisition 220 9,230 41.95 0 One-off 0.00 41.95 Characterisation 3,000 137,814 45.94 19,060 One-off 0.00 45.94 Safety duplication 4,047 26,872 6.64 2,634 30 0.22 6.64 Long-term storage 19,712 55,010 1.53 10,657 1 1.53 0.00 Medium-term storage 35,903 49,368 1.38 11,635 1 1.38 0.00 Germination testing 5,928 33,016 5.57 27,050 10 0.56 5.57 Regeneration 3,041 121,997 40.12 18,679 20 2.01 40.12 Seed processing 2,182 118,070 54.11 17,602 20 2.71 54.11 Seed health testing 2,802 139,329 49.72 48,616 20 2.49 49.72 Distribution 3,700 39,264 10.61 2,996 7 1.52 0.00 Information management 35,980 162,027 4.50 3,241 1 4.50 4.50 General management 35,980 92,577 2.57 15,351 1 2.57 2.57 Total 35,903 984,574 264.65 177,521 19.48 251.13 • Only 50% of the collection is physically held in long-term storage while seed increase continues. The long-term storage costs have been calculated based on the total number of accessions in the collection. The total costs for long-term storage are not expected to differ significantly with a change in accession number. • Wild relatives are costed using the same per accession costs as cultivated accessions. • One-off cost for optimization of the collection is for increasing seed for long-term storage is included as a one-off cost. The costs of characterisation were not included. • CIAT undertakes molecular characterization of the bean collection, primarily for taxonomic reasons (at sub-species level for cultivated forms) at a cost of $12.43 per accession. For reasons of comparability across Centres, this cost has not been included. 3.2 Cassava Operations CIAT-Cassava (2009 adjusted) No.samples Total cost Total average cost Capital cost Periodicity Annualised costs One-off costs Acquisition 125 2,661 21.29 0 One-off 0.00 21.29 Characterisation 1,500 4,405 2.94 0 - 0.00 0.00 Identification of duplicates & integrity 233 36,180 155.28 11,795 One-off 0.00 155.28 Safety duplication 1,380 45,342 32.86 13,187 1.67 19.67 32.86 Cryopreservation 640 39,631 61.92 2,092 10 6.19 61.92 In vitro conservation 7,539 183,464 27.83 23,284 1 27.83 27.83 Health testing & thermatherapy 553 49,126 88.84 25,663 One-off 0.00 88.84 Distribution 421 32,451 77.08 3,822 7 11.01 0.00 Information management 6,592 22,462 3.41 9,094 1 3.41 3.41 General management 6,592 24,775 3.76 13,614 1 3.76 3.76 Total 6,592 440,499 475.20 102,552...
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