Funding for 2009 was US$52.202 million, of which 92.7% came from CGIAR investors and 7.3% from other sources. Expenditure was US$50.821 million (net of indirect costs recovery of US$5.535 million), of which 81.2% was used for program expenses and 18.8% for management and general expenses.

The governments and agencies that provided the largest share of our funding in 2008 and 2009 are shown in Figure 1 (top 10 donors). Our 2008 and 2009 expenditures by CGIAR system priorities and program portfolio are shown in Figures 2a, 2b  and 3, respectively; while the performance indicators, as prescribed by CGIAR, are reflected in Figure 4.

Figure 3. Expenditure by CGIAR System Priority: 2008 and 2009
2008 2009
Project Cost ($`000) % Cost ($`000) %
Agriculture and Health 2,299 4.5 1,870 3.7
Agrobiodiversity 2,765 5.4 6,073 11.9
Banana and Plantain Systems 5,054 10.0 5,254 10.3
Cereals and Legumes Systems 13,673 26.9 8,619 17.0
Opportunities and Threats 2,834 5.6 3,273 6.4
Horticulture and Tree Systems 8,512 16.8 9,055 17.8
Roots and Tubers Systems 16,312 28.9 16,312 32.1
Systemwide Program on Integrated Pest Management 14,644 1.9 365 0.7
Total 50,747 100 50,821 100
Figure 4. Performance Indicators: Financial health
2008 2009
Short-term solvency (or liquidity) 158 days 161 days
Long-term financial stability (adequacy of reserves) 158 days 161 days
Indirect Cost Rates 20.4% 19.67%
Cash management on restricted operations 0.24 0.10
Audit opinion Unqualified / Clean bill of financial health
List of IITA investors
Investors 2008 (in thousands US$) 2009 (in thousands US$)
African Agricultural Technology Foundation (AATF) 223 147
Austria 259 460
Belgium 1,767 1,740
BMZ, Germany 1,267 1,334
Cadbury Schweppes 374 0
Canada 2,092 1,623
Catholic Relief Services (CRS) 944 1,083
Chemonics International 114 637
Centro Internacional de Agricultura Tropical (CIMMYT) 1,325 2,177
Commission of the European Communities 2,251 2,664
Common Fund for Commodities (CFC) 350 364
Denmark 777 1,160
Department for Int’l Development, UK 1,174 1,034
Food and Agriculture Organization (FAO) 519 810
France 175 330
Gatsby Charitable Foundation 283 196
Global Crop Diversity Trust (GCDT) 165 244
International Centre of Insect Physiology and Ecology (icipe) 0 130
International Food Policy Research Institute (IFPRI) 0 519
International Fund for Agricultural Development (IFAD) 827 1,362
Ireland 765 681
Italy 379 10
Japan 411 390
Korea, Republic of 50 40
Netherlands 833 892
Nigeria 1,255 610
Norway 1,984 1,491
PLAN International 145 0
Rockefeller Foundation 392 117
Shell Petroleum Development Company of Nig. Ltd. 274 146
South Africa 40 0
Sweden 486 476
Switzerland 393 501
United Nations Development Program 152 0
United States Agency for International Development (USAID) 13,981 17,060
W. K. Kellogg Foundation 266 153
World Bank 3,000 2,211
Miscellaneous Projects 4,233 4,459
Challenge Programs 4,225 1,149
Grand total 48,150 48,410